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Oracle 1z1-506 Exam Syllabus Topics:

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

Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

Question #1

What are the three Multiple Receipt Creation Methods available?

A. Standard remittance
B. Lock box
C. Manual receipt creation
D. Factor remittance
E. Automatic

Reveal Solution Discussion 0

Correct Answer: A,D,E 🗳️