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1Z0-506 - Oracle Fusion Financials 11g Accounts Receivable Essentials - Dump Information

Vendor	:	Oracle
Exam Code	:	1Z0-506
Exam Name	:	Oracle Fusion Financials 11g Accounts Receivable Essentials
Questions and Answers	:	123 Q & A
Updated On	:	December 13, 2017
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1Z0-506 Questions and Answers

Information about customers who have overdue bills
Tasks assigned to the Collector, such as follow up calls
Customer search as per the parameters specified
Status of processing activities from the Process Monitor

Answer: B

QUESTION: 114

When reversing a receipt, if an adjustment or chargeback exists, how are the off- setting adjustments created?

Manually using the Adjustment Reversal
Manually using Chargeback Reversal activities
Automatically using the Adjustment Reversal and Chargeback Reversal activities
Automatically, but WITHOUT using the Adjustment Reversal and Chargeback Reversal activities
Manually, but WITHOUT using Adjustment Reversal and Chargeback Reversal activities

Answer: C

Explanation:

When you reverse a receipt, if an adjustment or chargeback exists, Receivables automatically generates off-setting adjustments using the Adjustment Reversal and Chargeback Reversal activities.

Reference:

Using Receivables Activity Types

QUESTION: 115

You have created an Autocash Ruleset where the first rule to be applied to receipts is Match

Payments with Invoice.

Discount = Earned Only
Late charges = NO
Receipt = $900
Receipt date = 14-Feb-2010
Discount Grace Days = 5

Which Transaction will be applied to the receipt?
1. Invoice Amount: $800, Payment terms: 10% 10/Net 30, Invoice Date: 01 Feb 2010. Due Date 28- Feb-2010
2. Invoice Amount: $800, Payment Terms: 10% 10/Net 30, Invoice Date: 01 Feb 2010, Due Date: 20- Feb-2010
3. Invoice Amount: $1000, Payment Terms: 10% 10/Net 30, Invoice Date: 01-Feb- 2010, Due Date: 28-Feb 2010
4. Invoice Amount: $800, Payment Terms: 10% 10/Net 30, Invoice Date: 01-Fob- 2010, Due Date 24- Feb-2010
Answer: C

Explanation:

Example:

You have the following situation: Discounts = Earned Only Finance Charges = No

Receipt = $1800

Receipt Date = 14-JAN-93 Discount Grace Days = 5

Reference:

Apply Partial Receipts

QUESTION: 116

Identify two late charge interest calculation methods.
1. Average Daily Balance
2. Overdue Transactions
3. Adjusted Balance
4. Previous Balance
Answer: A, B

Explanation:

Interest Calculation Methods

You select the calculation method in the Late Charge Calculation Method field in the Credit Limits and Late Charges tab of the Customer Profile Class pages, or on the applicable customer or customer site profile.

The interest calculation methods are:

Average Daily Balance: Calculate late charges based on the average daily balance of overdue invoices. This method is for balance forward bills only.

Late Payments Only: Calculate late charges based on the number of days between the payment due date and the actual payment date. This method uses the paid amount as the overdue invoice amount when calculating the late charge.

Overdue Transactions Only: Calculate late charges for transactions based on the number of days a payment is late when you submit the Create Late Charges program. Overdue Transactions and Late Payments: Calculate late charges on both overdue transactions and late payments. This option levies the largest late charge amount on a customer.

Reference:

Late Charge Interest Calculation Methods: Explained

QUESTION: 117

The Receipts Pending Application region in the Receivables Dashboard provides Information about which two Items?
1. Receipt Status
2. Batch type
3. Control Amount
4. Receipt Date
5. Amount
Answer: D, E

Explanation:

Note:
- What is the total open receivables amount?
  
  This is the amount per currency of the amount in the Total Transaction Due Amount column less the amount in the Receipts Pending Application Amount column. This amount provides the current receivables position of a customer account.
  
  QUESTION: 118
  
  The Receivables Dashboard provides Information on Incomplete transactions. What are the parameters the dashboard uses to provide this information?
  1. Period, Business Unit, Transaction Type, Amount
  2. Period, Business Unit, Transaction Source, Amount
  3. Period, Business Unit, Status, Batch Type
  4. Period, Business Unit, Type, Amount
  Answer: B
  
  QUESTION: 119
  
  When a customer receipt does not provide sufficient information to identify the customer or invoice, which is the correct method of entering the receipt?
  1. Enter the receipt as an UNAPPLIED receipt.
  2. Enter the receipt as an UNIDENTTFIFD receipt.
  3. Enter the receipt as an on-account receipt.
  4. Enter the receipt as a miscellaneous receipt.
  Answer: B
  
  Explanation:
  
  If you do not specify a customer for a receipt, the receipt is unidentified.
  
  QUESTION: 120
  
  A Billing Specialist runs the Create Automatic Billing Adjustments program to automatically adjust the remaining balance on open Invoices, but some of the amounts have exceeded his approval limits, what will be the result?
  1. The program creates adjustments only for the amounts within his approval limit
  2. The program creates the adjustments with a status of Rejected for the amount that exceeds his approval limits.
  3. The program creates the adjustments with a status of Pending Approval for the amount that exceeds his approval limits.
  4. The program can only be run if the amount is within his approval limits.
  Answer: C
  
  Explanation:
  
  If you enter a remaining amount or percentage range that exceeds your adjustment approval limits, the program creates these adjustments with a status of Pending Approval. If the remaining amount or percentage range is within your adjustment approval limits, the program automatically approves these adjustments.
  
  Note: Use the Create Automatic Billing Adjustments program to automatically adjust the remaining balances of all open invoices, debit memos, credit memos, and chargebacks.
  
  Reference:
  
  Oracle Fusion Help, Automatic Adjustments: Explained
  
  QUESTION: 121
  
  Which two Collection Preferences can be selected as the default transaction class for the transaction tab?
  1. Guarantee
  2. Credit Memo
  3. Charge back
  . Deposit
  
  E. Debit Memo
  
  Answer: A, D
  
  QUESTION: 122
  
  Select two values that are set up in Correspondence Configuration.
  1. Dunning letter options
  2. Dunning configuration set
  3. Exclude from dunning
  4. Rerun the dunning process
  Answer: A, B
  
  Explanation:
  
  Configure dunning plans and letters to facilitate regular correspondence with your customers. All of the following options except rerun the dunning process are created in the Correspondence Configuration in Functional Setup Manager.
  
  The following are Dunning features:
Dunning letter options
Delivery options for dunning letters
Dunning configuration set
Dunning transactions
Rerun the dunning process

Reference:

Oracle Fusion Applications Financials Implementation Guide, Customer Dunning Configuration: Points to Consider

QUESTION: 123

Which three actions are facilitated through The Reconciliation Summary Report?
1. Drill down from any of the summarized Receivables and Accounting amounts to see the detailed activity.
2. Drill down on the difference amounts to see specific reconciling items and the potential cause of the out of balance condition.
3. Drill down to see details of what still needs to be transferred and posted to the General Ledger.
4. Drill down to see reconciliation details and make reconciling for corrections.
5. Drill down to view the data and use standard Excel functionalities like sum, find, sort, and filtering WITHOUT downloading to Excel.
Answer: A, B, D

Explanation:

Note:
- Payroll Reconciliation Summary Report, Oracle HRMS Payroll Processing Management Guide Generates payroll reconciliation summary report for a specific payroll or quick-pay run, or for a specific period. Run this report from the Submit Request window.
  
  Run the Payroll Reconciliation Payment Summary Report - Text to produce a text file.
  
  Run the Payroll Reconciliation Payment Summary XML process to produce a PDF/Excel file.
- The Reconciliation Summary Report compares promises with payments and with broken promises. The report shows the following fields by schedule or by collector:
Number of promises to pay made
Promise to pay amount
Number of payments made
Payments amount received in currency
Number of broken promises
Amount in currency for broken promises
Number of open promises
Amount in currency for open promises

Oracle 1Z0-506 Exam (Oracle Fusion Financials 11g Accounts Receivable Essentials) Detailed Information

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Featured Certification: Oracle Fusion Financials 11g Accounts Receivable Certified Implementation Specialist

The "Oracle Fusion Financials 11g Accounts Receivable Certified Implementation Specialist" certification is designed for implementation consultants who possess a strong foundation and expertise implementing and configuring the Fusion Accounts Receivable application. This certification measures key knowledge and skills in areas such as Receivables, Billing and Revenue Management, Collections, and Receipt Management. This certification differentiates candidates in the marketplace by providing a competitive edge through proven expertise. Up-to-date training and field experience are recommended.

AVAILABILITY

This certification is available to all candidates but is geared toward members of the Oracle Partner Network. OPN members earning this certification will be recognized as OPN Certified Specialists, helping OPN partner companies qualify for their "Oracle Fusion Financials 11g" Specialization.

EARNING THE CERTIFICATION

Earning this certification requires passing a single exam - "Oracle Fusion Financials 11g Accounts Receivable Essentials" (exam ">1Z0-506). This exam has 74 questions, requires a passing score of 64%, has a time limit of 2 hours, and is available now for registration at Pearson VUE with its more than 3,100 testing centers available worldwide.

RECOMMENDED TRAINING

Although training is not required for this certification, Oracle University offers the Fusion Applications: Introduction to Financials Implementation training course to help ensure success on the certification exam. Additionally, OPN members have access to further training resources in the Guided Learning Path for this certification (Oracle web account login required).

"The Specialization exams are meant to be challenging. The exam covers all of the product’s features, not just what is implemented most. In addition to hands-on experience, training is recommended (see the Study Guides). The exams are a "stake in the ground" to indicate to the marketplace that the Implementation Specialist possesses a specific level of knowledge. The Specialist may then differentiate themselves further through deep implementation experience.

"The Oracle PartnerNetwork provides a number of resources to help in preparation for the Specialization Exam:

-Kim Miller, Senior Manager, Applications Partner Enablement at Oracle

To get started, register now for the certification exam.
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Oracle Fusion Financials 11g Accounts Receivable Essentials

Oracle Fusion Financials 11g Accounts Receivable Essentials.1z0-506.v6-5.2016-03-28.1e.105q.exam 369 Kb Apr 02, 2016 Oracle Fusion Financials 11g Accounts Receivable Essentials.1z0-506.v6-5.2016-03-28.1e.105q.exam 369 Kb Mar 29, 2016Article by ArticleForge

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1Z0-506 - Oracle Fusion Financials 11g Accounts Receivable Essentials - Dump Information

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1Z0-506 Questions and Answers

Answer: B

QUESTION: 114

Answer: C

Explanation:

Reference:

QUESTION: 115

Answer: C

Explanation:

Reference:

QUESTION: 116

Answer: A, B

Explanation:

Reference:

QUESTION: 117

Answer: D, E

Explanation:

QUESTION: 118

Answer: B

QUESTION: 119

Answer: B

Explanation:

QUESTION: 120

Answer: C

Explanation:

Reference:

QUESTION: 121

Answer: A, D

QUESTION: 122

Answer: A, B

Explanation:

Reference:

QUESTION: 123

Answer: A, B, D

Explanation:

Oracle 1Z0-506 Exam (Oracle Fusion Financials 11g Accounts Receivable Essentials) Detailed Information

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