Exam Name: Oracle Fusion Financials 11g Accounts Receivable Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Applications
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Oracle 1z0-506 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Customer Management | 20% | - Customer Accounts
|
| Topic 2: Receivables Setups | 22% | - Transactions Setup
|
| Topic 3: Collections and Period Close | 13% | - Collections Management
|
| Topic 4: Receipt Processing and Application | 20% | - Receipt Application
|
| Topic 5: Transaction Processing | 25% | - Revenue Management
|
Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:
A debit memo reversal must be used to reverse the receipt if the receipt ____________.
- A. is non-invoice related
- B. has been reconciled in Cash Management
- C. has a remitted credit card refund application
- D. has an open claim associated with it
Correct Answer: C 🗳️
Explanation: Only visible for ExamPrepAway members. You can sign-up / login (it's free).
For refund requests, Autoinvoice automatically places the on-account amount of a refund request if ____________ and ____________.
- A. receipts with different payment types were used to pay the same transaction to be credited
- B. the receipt does NOT have on account credit memo against it
- C. the receipt to be refunded has NOT yet been remitted
- D. installments that existed on the transaction were fully paid
Correct Answer: B,D 🗳️
Explanation: Only visible for ExamPrepAway members. You can sign-up / login (it's free).
You have created payment terms and associated them with the reference data set. Business unit X has a set assignment of Enterprise set for payment terms.
Payment Term = Net 30, Reference Data Set = Enterprise Set
Payment Term = Net 45, Reference Data Set = Enterprise Set
Payment Term = 1%/10 Net 30, Reference Data Set = USA Set
Payment Term = Net 45, Reference Data Set = USA Set
If an Invoice is raised under business unit X.
Which payment terms are applicable to the transaction?
- A. Net 30 (Enterprise Set), Net 45 (Enterprise Set)
- B. 1%/10 Net 30 (USA Set), Net 45 (USA Set)
- C. Net 45 (Enterprise Set), Net 45 (USA Set)
- D. Net 30 (Enterprise Set). Net 45 (USA Set)
Correct Answer: A 🗳️
Tables for the Customer Master are owned by ____________.
- A. Oracle Fusion Trading Community Architecture
- B. Oracle Fusion Distributed Order Orchestration
- C. Oracle Fusion Receivables
- D. Oracle Fusion Customer Relationship Management
Correct Answer: B 🗳️
Explanation: Only visible for ExamPrepAway members. You can sign-up / login (it's free).
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, Customer Name, Transaction Source, Total Amount
- C. Business Unit, Transaction Source, Creation Date, Currency
- D. Business Unit, Transaction Type, Invoice Date, Currency
Correct Answer: C 🗳️
Explanation: Only visible for ExamPrepAway members. You can sign-up / login (it's free).
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