Exam Name: Oracle Fusion Financials 11g Accounts Receivable Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Applications
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Oracle 1z1-506 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Receivables Setups | 22% | - Receipts Setup
|
| Topic 2: Receipt Processing and Application | 20% | - Receipt Application
|
| Topic 3: Collections and Period Close | 13% | - Collections Management
|
| Topic 4: Customer Management | 20% | - Credit Management
|
| Topic 5: Transaction Processing | 25% | - Revenue Management
|
Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:
What is the grouping order used to group transaction lines during the Autoinvoice Import process?
- A. Transaction Source, Customer Account Profile, system options. Customer Site Profile
- B. transaction Source, Customer Site Profile, Customer Account Profile, system options
- C. Transaction Source, Customer Account Profile, Customer Site Profile, system options
- D. System options. Customer Site Profile, Transaction Source, Customer Account Profile
Correct Answer: B 🗳️
Explanation: Only visible for ExamPrepAway members. You can sign-up / login (it's free).
Where is the summary delinquency data displayed on the Collections Dashboard?
- A. Customer Aging tab
- B. Profiles tab
- C. Correspondence tab
- D. Transactions tab
Correct Answer: A 🗳️
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 B belong lo different ledgers than business unit
- B. Business units A and C belong to different subledgers than business unit C.
- C. Business units A and B represent different legal entities as compared to business unit C.
- D. The Receivable Manager is NOT assigned with a data role relevant to business unit C.
Correct Answer: D 🗳️
A Collections Agent wants to verify that the delinquency status are accurately assigned and all the dependent processes have occurred. Which three options are true in this scenario?
- A. Navigate to the Collections tab to find all delinquencies In the Collection Header.
- B. If strategies are used, go to the Collector's Work Queue and verify that the strategy work items are listed.
- C. Go to the Collector's Work Queue and see whether the delinquent accounts are listed under the Delinquent Accounts node.
- D. Select the Collections window to see the dunning events that have occurred.
- E. Navigate to the Transactions tab to verify that the open work items are listed.
Correct Answer: B,C,E 🗳️
What are the three valid statements related to third-party control accounts that have the type Customer?
- A. The subledger journal entry lines that use this account MUST have customer information.
- B. The customer sub ledger third-party balances will be updated when Journal is completed to Final Status.
- C. The subledger Journal entry lines that use this account need not have customer information
- D. When the third party control account is assigned to a journal line, information such as name and site MUST be provided.
- E. The customer subledger third party balances will be updated when Journal is completed to Draft Status.
Correct Answer: A,B,D 🗳️
Explanation: Only visible for ExamPrepAway members. You can sign-up / login (it's free).
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