Exam Name: Oracle Fusion Financials 11g Accounts Receivable Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Applications
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Oracle : 1z0-506 Exam Premium Dumps
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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 |
| Exam Duration: | 120 minutes |
| Real Exam Qty: | 123-128 |
| 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 |
|---|---|
| Billing and Revenue Management | - Process billing transactions - Bill presentment architecture - Billing dashboard analysis - Revenue management |
| Receipt Management | - Funds capture definition - Receipt dashboard usage - Receipt processing - Customer refunds management |
| Collections | - Dispute handling management - Collections dashboard functionality - Collection preferences setup - Delinquency process deployment - Customer correspondence process |
| Overview of Receivables | - Reference data sets configuration - Receivables dashboard analysis - Customer management in Accounts Receivable - Shared service model configuration |
| Other Accounts Receivable Topics | - Period close process setup - Subledger accounting configuration - Write-offs, adjustments, and chargebacks - Late charges usage |
Oracle 1z0-506 Exam: Frequently Asked Questions
The 1z0-506 exam is the official exam behind the Oracle Fusion Financials 11g Accounts Receivable Essentials credential from Oracle. The FreeCram practice questions on this page map to the same objectives, so you can measure your readiness before you book a seat.
The 1z0-506 exam contains 123-128 questions and gives you 120 minutes to complete them. That pace leaves little room for getting stuck, so train yourself to flag a hard question, move on, and circle back later. Run at least one full timed session in the FreeCram test engine a week before your exam date to check whether your pacing holds under pressure.
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The 1z0-506 syllabus is divided into 5 domains, including Billing and Revenue Management, Other Accounts Receivable Topics, and Collections. The complete breakdown, with every domain and its subtopics, is listed in the Exam Topics section above — review it line by line and flag the areas where you feel weakest.
Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:
A debit memo reversal must be used to reverse the receipt if the receipt ____________.
- A. has been reconciled in Cash Management
- B. is non-invoice related
- C. has an open claim associated with it
- D. has a remitted credit card refund application
Correct Answer: D 🗳️
Explanation: Only visible for FreeCram members. You can sign-up / login (it's free).
What information does the Collector see in the Activities List area of the Collections Dashboard?
- A. Tasks assigned to the Collector, such as follow up calls
- B. Customer search as per the parameters specified
- C. Information about customers who have overdue bills
- D. Status of processing activities from the Process Monitor
Correct Answer: A 🗳️
A customer calls into the Accounts Receivables Department asking for the balance of all invoices due in the next 30 days and has a question about a specific invoice line. As a Billing Specialist what action will you perform?
- A. Review receipt-, in pending status
- B. Review the invoice in the Review Customer Account Details user interface.
- C. Apply, reverse, or process the receipt.
- D. Create an open debit memo.
Correct Answer: B 🗳️
Explanation: Only visible for FreeCram members. You can sign-up / login (it's free).
The Billing manager has navigated to the Billing Work Area to complete a transaction. The Incomplete transactions Overview Region on the Billing Work Area page has a drilldown option through which column to complete the transaction?
- A. Transaction Class
- B. Transaction Date
- C. Transaction Number
- D. transaction Source
Correct Answer: C 🗳️
An Invoice with an original balance of $100 has a receipt application for $75. The Collector enters a dispute for $50 for this invoice and submits it for approval. Select the valid statement.
- A. A Credit Memo for $50 and a Debit Memo for $25 will be generated.
- B. A Credit Memo for $50 will be created.
- C. A Credit Memo for $25 will be created.
- D. A Credit Memo will NOT be created, because the disputed amount is greater than the invoice balance.
Correct Answer: A 🗳️
Explanation: Only visible for FreeCram members. You can sign-up / login (it's free).
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