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Oracle 1z0-506 Exam Syllabus Topics:

Section	Weight	Objectives
Transaction Processing	25%	- Revenue Management 1. Manage contingencies 2. Review revenue accounting 3. Define revenue recognition policies - Invoicing 1. Create and update invoices 2. Correct and adjust transactions 3. Manage credit and debit memos
Receivables Setups	22%	- System Options 1. Define receivables system options 2. Configure accounting options 3. Set up autoaccounting - Receipts Setup 1. Set up remittance bank accounts 2. Define receipt classes and methods 3. Configure autoCash rule sets - Transactions Setup 1. Set up memo lines 2. Define transaction types 3. Configure transaction sources
Collections and Period Close	13%	- Collections Management 1. Use collections dashboard 2. Process disputes and follow-ups 3. Manage dunning and correspondence - Period Close 1. Reconcile to general ledger 2. Complete receivables period close 3. Generate reports and inquiries
Receipt Processing and Application	20%	- Receipt Application 1. Manage unapplied and on-account receipts 2. Apply receipts to open items 3. Process chargebacks and adjustments - Receipt Creation 1. Enter manual receipts 2. Import receipts via lockbox 3. Process automatic receipts
Customer Management	20%	- Customer Accounts 1. Create and maintain customer accounts 2. Manage customer sites and contacts 3. Define profile classes - Credit Management 1. Set up credit limits 2. Configure credit checking rules

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Which option must be set up in order to adjust an invoice and enter an amount greater than the balance due?

A) Set the Allow Overapplication on transaction type to Yes.
B) Set the Allow Overapplication on the profile options to Yes.
C) Set the Allow Overapplication on receivables activity to Yes.
D) You can NOT enter on amount, greater than the balance due.

2. Oracle has seeded out of the box printing templates defined for each transaction class. How many pre-seeded templates are available?

A) 4
B) 5
C) 8
D) 6

3. After reviewing an incomplete invoice, the Billing Manager clicked the Complete Button In the Transactions Window. What changes will this action create? Select three.

A) The invoice can now be printed.
B) The invoice gets send for a dunning follow-up.
C) The invoice is eligible for transfer to the General Ledger.
D) Payment schedules get created using the payment terms specified.
E) The invoice is included in the standard aging and collection process if the transaction type has the Open Receivables option set to No.

4. Dunning can be configured using ___________.

A) can NOT be configured by business units
B) only one business unit
C) both by single business unit or multiple business units
D) only multiple business units

5. You are an Accounts Receivables Manager and you have the Receivables Inquiry Duty role attached to your Job Role. What tasks are you allowed to perform under this duty role?

A) View Receivables Invoices
B) View Receivables Receipts
C) View Receivables Credit Memos
D) Review Customer Account Activities
E) Dispute Receivable transactions

Solutions:

Question # 1
Answer: A

Question # 2
Answer: A

Question # 3
Answer: A,C,D

Question # 4
Answer: C

Question # 5
Answer: D

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