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Oracle 1z0-506 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Receipt Processing and Application | 20% | - Receipt Creation
|
| Transaction Processing | 25% | - Invoicing
|
| Receivables Setups | 22% | - Receipts Setup
|
| Collections and Period Close | 13% | - Period Close
|
| Customer Management | 20% | - Customer Accounts
|
Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:
What are the three Multiple Receipt Creation Methods available?
- A. Manual receipt creation
- B. Lock box
- C. Standard remittance
- D. Automatic
- E. Factor remittance
Correct Answer: C,D,E 🗳️
Explanation: Only visible for Real4Prep members. You can sign-up / login (it's free).
Which task does NOT belong to the task list Define Business Units?
- A. Manage Service Provider Relationships.
- B. Verify Service Clients.
- C. Verify Data Role Generation for the Business Unit Business Function
- D. Manage Set Assignments for Set Determinants.
Correct Answer: C 🗳️
Explanation: Only visible for Real4Prep members. You can sign-up / login (it's free).
The drilldown option available in the task pane for receipts does NOT include ____________.
- A. Create Receipt via Spreadsheet
- B. Create Remittance via Spreadsheet
- C. Correct Funds Transfer Errors
- D. Lockbox Transmission History
Correct Answer: C 🗳️
Identify the different dunning letter versions provided to the customer.
- A. Regular, Medium, Hard
- B. Final Demand, Soft, Medium
- C. Soft, Regular, Hard
- D. Regular, Final Demand, Medium
Correct Answer: C 🗳️
You have confirmed an automatic receipt in error. What is the correct method to rectify the error?
- A. Unconfirm the automatic receipt.
- B. Delete the automatic receipt batch.
- C. Reverse and recreate the receipt.
- D. Remove the receipt from the batch.
Correct Answer: C 🗳️
Explanation: Only visible for Real4Prep members. You can sign-up / login (it's free).
