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Oracle 1z1-506 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Receipt Processing and Application | 20% | - Receipt Application
|
| Topic 2: Customer Management | 20% | - Credit Management
|
| Topic 3: Receivables Setups | 22% | - System Options
|
| Topic 4: Collections and Period Close | 13% | - Period Close
|
| Topic 5: Transaction Processing | 25% | - Invoicing
|
Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:
What are the two parameters on which Collectors can create and save customer lists?
- A. Aging Bucket
- B. Currency
- C. Priority
- D. Work Status
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.
Explanation: Only visible for Prep4cram members. You can sign-up / login (it's free).
A Receivables Manager wants to override the receipt remittance bank account with the remittance batch bank account. Select three valid setups that will enable an override of the receipt remittance bank account.
- A. Enable the Override Bank option on the receipt remittance bank.
- B. Both the receipt and remittance batch bank account should have different General Ledger at accounts defined.
- C. Enable the Ignore the Override option on the remittance batch.
- D. Disable the Ignore Override option on the remittance batch.
- E. Enable the Allow Override option on the receipt.
Explanation: Only visible for Prep4cram members. You can sign-up / login (it's free).
What are the steps in running the AutoLockbox Concurrent Process?
- A. Import bank file, enter receipts, and validate QuickCash.
- B. Enter receipts, validate data, and apply QuickCash.
- C. Import bank file, validate data, and post QuickCash.
- D. Enter receipts, import bank file, validate data, and post QuickCash.
Explanation: Only visible for Prep4cram 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. Lockbox Transmission History
- C. Correct Funds Transfer Errors
- D. Create Remittance via Spreadsheet
