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Oracle 1z1-506 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Receivables Setups | 22% | - Receipts Setup
|
| Topic 2: Collections and Period Close | 13% | - Collections Management
|
| Topic 3: Receipt Processing and Application | 20% | - Receipt Creation
|
| Topic 4: Customer Management | 20% | - Customer Accounts
|
| Topic 5: Transaction Processing | 25% | - Invoicing
|
Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:
Question #1
Which functionality is NOT provided by the Receivables to Ledger Reconciliation Report?
A. Limiting the display using the ad hoc parameter
B. The reasons for the reconciling differences
C. Drilldown to see reconciling details
D. Drilldown to see what needs to transfer and post to the general ledger
E. Graphical and visualization components for viewing the reconciliation details
Question #2
ABC, Inc. has business units A and B.
ABC, Inc. acquires XYZ Corporation and adds business unit C.
The Receivable Manager can see only transactions for business units A and B, but NOT C.
Why is business unit C NOT visible to the Receivables Manager?
A. Business units A and C belong to different subledgers than business unit C.
B. The Receivable Manager is NOT assigned with a data role relevant to business unit C.
C. Business units A and B belong lo different ledgers than business unit
D. Business units A and B represent different legal entities as compared to business unit C.
Question #3
The method used to capture receipts data in mass while offline and upload the receipts at a later data is called ____________.
A. Receipts via spread sheet.
B. Automatic receipts
C. Lockbox receipts
D. Manual receipt entry
Question #4
You are an Accounts Receivables Manager and you have the Receivables Inquiry Duty role attached to your Job Role. What tasks are you allowed to perform under this duty role?
A. Dispute Receivable transactions
B. View Receivables Credit Memos
C. View Receivables Receipts
D. View Receivables Invoices
E. Review Customer Account Activities
Question #5
You can click the manager Invoice Lines from the Billing Work Area to find Autoinvoice Exceptions. What parameters are used to summarize the exceptions for review?
A. Business Unit, Transaction Source, Transaction Type, Creation Date
B. Business Unit, Transaction Type, Invoice Date, Currency
C. Business Unit, Transaction Source, Creation Date, Currency
D. Business Unit, Customer Name, Transaction Source, Total Amount
Solutions:
| Question #1 Correct Answer: D | Question #2 Correct Answer: B | Question #3 Correct Answer: A | Question #4 Correct Answer: E | Question #5 Correct Answer: C |
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