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Oracle 1z0-506 Exam Overview:
| Certification Vendor: | Oracle |
| Exam Name: | Oracle Fusion Financials 11g Accounts Receivable Essentials |
| Exam Number: | 1Z0-506 |
| Real Exam Qty: | 123-128 |
| Exam Duration: | 120 minutes |
| Available Languages: | English |
| Sample Questions: | Oracle 1z0-506 Sample Questions |
| Exam Way: | Computer-based exam (proctored testing center or online proctoring depending on Oracle certification delivery at the time) |
Oracle 1z0-506 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Overview of Receivables | - Shared service model configuration - Reference data sets configuration - Customer management in Accounts Receivable - Receivables dashboard analysis |
| Topic 2: Collections | - Delinquency process deployment - Customer correspondence process - Dispute handling management - Collection preferences setup - Collections dashboard functionality |
| Topic 3: Other Accounts Receivable Topics | - Late charges usage - Period close process setup - Write-offs, adjustments, and chargebacks - Subledger accounting configuration |
| Topic 4: Billing and Revenue Management | - Process billing transactions - Billing dashboard analysis - Revenue management - Bill presentment architecture |
| Topic 5: Receipt Management | - Receipt dashboard usage - Customer refunds management - Funds capture definition - Receipt processing |
Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:
1. Your Subledger Accountants are attempting to import their journals to the general ledger at the end of the period. The Journal import processes have completed with a warning and no Journals were generated. Which three steps would you take to troubleshoot this?
A) Confirm that data was sent from the subledger.
B) Verify the output of the Journal Import Request
C) Delete the related data on the GL interface table.
D) Resend the transactions from the subledgers.
E) Run the Journal Import for all the group IDs.
2. 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) The receivables accounting period can be re-opened when the period status is Close Pending, and last minute adjustments can be made.
B) Adjustments can be made anytime regardless of the receivables accounting period value.
C) Adjustments can be made even if the receivables accounting period is set to Close Pending.
D) Once the receivables accounting period is set to Close Pending, it can NOT be re-opened, and NO further adjustments can be made.
3. Oracle has seeded out of the box printing templates defined for each transaction class. How many pre-seeded templates are available?
A) 5
B) 6
C) 4
D) 8
4. Collections Dashboard is an Interactive Work Status tool that helps to prioritize and find items that need attention.
Which is a valid Work Status as defined in the Collections Dashboard?
A) Closed
B) Under Process
C) New
D) Open
5. Your company operates in an environment of a highly inflationary economy and fluctuating exchange rates.
Which data conversion level should you use?
A) Balance Level
B) Subledger Level or Journal Level
C) Only Journal Level
D) Only Subledger Level
E) Adjustment Only
Solutions:
| Question # 1 Answer: B,C,E | Question # 2 Answer: A | Question # 3 Answer: C | Question # 4 Answer: D | Question # 5 Answer: D |
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