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Oracle 1z1-506 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Enterprise and Receivables Configuration | - Receivables System Options
|
| Topic 2: Customer and Account Management | - Customer Data
|
| Topic 3: Transaction Processing | - Accounting
|
| Topic 4: Receivables Implementation Overview | - Oracle Fusion Financials Architecture
|
| Topic 5: Receipts and Cash Management | - Receipt Application
|
| Topic 6: Collections and Credit Management | - Collections
|
| Topic 7: Reporting and Period Close | - Period Close
|
Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:
You have completed the period-end activities and have set the receivables period to Close Pending. Now you need to make further adjustments. What is the correct approach?
- A. Adjustments can be made anytime regardless of the receivables accounting period value.
- B. Once the receivables accounting period is set to Close Pending, it can NOT be re-opened, and NO further adjustments can be made.
- C. The receivables accounting period can be re-opened when the period status is Close Pending, and last minute adjustments can be made.
- D. Adjustments can be made even if the receivables accounting period is set to Close Pending.
Correct Answer: C 🗳️
Explanation: Only visible for Prep4cram members. You can sign-up / login (it's free).
The Billing Specialist receives information that the invoice was billed with the incorrect freight amount.
What action is required?
- A. Perform Debit memos when the original invoice has hilling errors (such as incorrect freight amounts, line item pricing, tax amounts, or finance charges) or the entire invoice should be created.
- B. Perform Credit Memos when the original invoice has billing error (such as incorrect freight amounts, line item pricing, tax amounts, and finance charges) or the entire invoice should be corrected.
- C. A Dispute Request can be submitted by the Billing Specialist through the Billing Work Area.
- D. Perform adjustments when the original invoice has hilling errors (such as incorrect freight amounts, line item pricing, tax amounts, or finance charges) or the entire invoice should be corrected.
- E. The freight amount must be correct; the Billing Specialist must review it again.
Correct Answer: B 🗳️
Select three features that the Shared Service model provides to satisfy business needs.
- A. Secures user access to business units data
- B. Different business units can take orders; however, orders can be managed by a shared service desk having multiple business unit access.
- C. Ability to submit and view data across different ledgers
- D. Ability to view consolidated requisitions across business units
- E. Supports access of asset Information across multiple asset books
Correct Answer: A,B,D 🗳️
Explanation: Only visible for Prep4cram members. You can sign-up / login (it's free).
You have confirmed an automatic receipt in error. What is the correct method to rectify the error?
- A. Reverse and recreate the receipt.
- B. Delete the automatic receipt batch.
- C. Remove the receipt from the batch.
- D. Unconfirm the automatic receipt.
Correct Answer: A 🗳️
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There are concurrent programs that run related to data in the Overview Region of the review Customer Accounts Details user interface. Which program is run to synchronize the updated receivables data?
- A. Refresh Receivables transactional Events for Summary Tables Program.
- B. Process Receivables Past Due Transactions for summary Tables Program
- C. Refresh Receivables Past Due Transactions for summary Tables Program
- D. Process Receivables transactional Events for Summary Tables Program.
Correct Answer: A 🗳️
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