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Oracle 1z1-506 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Collections and Credit Management | - Collections
|
| Reporting and Period Close | - Period Close
|
| Customer and Account Management | - Customer Data
|
| Enterprise and Receivables Configuration | - Receivables System Options
|
| Transaction Processing | - Accounting
|
| Receipts and Cash Management | - Receipt Application
|
| Receivables Implementation Overview | - Oracle Fusion Financials Architecture
|
Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:
Which transaction will be included when selecting transactions of specified customers in the Create Balance Forward Billing Program?
- A. Transactions that were included on a previous Balance Forward Bill
- B. Transactions that have the selected payment terms
- C. Transactions that have a Bill Type of Imported
- D. Transactions that have the Print Option set to Do Not Print
Correct Answer: B 🗳️
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What is the impact on transactions if you change the billing cycle for a customer of group of customers?
- A. Existing transactions with activity adapt the; new billing cycle.
- B. The billing cycle does NOT have any impact on new transactions.
- C. Existing transactions with NO activity retain the old billing cycle.
- D. New transaction after this change inherit the new billing cycle.
Correct Answer: D 🗳️
The Collections Manager is identifying delinquent transactions, while submitting the Determine
Delinquency lining Scoring program, in which business unit will the collections Manager be able to view the parameters list?
- A. Only those business units for which there are delinquent customers
- B. Only the business unit to which the user belongs
- C. Only those business units for which the user has access
- D. All business units in the organization
Correct Answer: C 🗳️
What are the three ways a Dispute Request can be submitted?
- A. By an Account Receivables Specialist through the Receivables Balances Work Area
- B. By a Collections Agent through the Advanced Collections application in the Customer Work Area
- C. By a Billing Specialist through the Billing Work Area
- D. By a Billing Manager through the Transaction UI in the Adjustment Work Area
- E. By a Receivable Manager through the Reconciliation Work Area
Correct Answer: B,C,E 🗳️
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Your company has three sites defined in the system site 1, site 2, and site 3. All sites have their own billing strategy defined and Balance Forward Billing is enabled for site 1 and site 2 at the account level. How will bills be generated?
- A. Sites 1 and 2 activities will be included in a single bill.
- B. Sites l and 3 activities will be included in a single bill.
- C. Sites 1, 2, and 3 activities will be included in a single bill.
- D. Sites 2 and 3 activities will be included in a single bill.
Correct Answer: A 🗳️
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