The clients at home and abroad strive to buy our 1z0-506 test materials because they think our products are the best study materials which are designed for preparing the test Oracle certification. They trust our 1z0-506 certification guide deeply not only because the high quality and passing rate of our Oracle Fusion Financials 11g Accounts Receivable Essentials qualification test guide but also because our considerate service system. They treat our 1z0-506 study materials as the magic weapon to get the Oracle certificate and the meritorious statesman to increase their wages and be promoted. You may be not quite familiar with our 1z0-506 test materials and we provide the detailed explanation of our 1z0-506 certification guide as follow for you have an understanding before you decide to buy.
Any electronic equipment available on the APP online version
Our 1z0-506 test materials boost three versions and they include the PDF version, PC version and the APP online version. The clients can use any electronic equipment on it. If only the users' equipment can link with the internet they can use their equipment to learn our Oracle Fusion Financials 11g Accounts Receivable Essentials qualification test guide. They can use their cellphones, laptops and tablet computers to learn our 1z0-506 study materials. The great advantage of the APP online version is if only the clients use our 1z0-506 certification guide in the environment with the internet for the first time on any electronic equipment they can use our 1z0-506 test materials offline later. So the clients can carry about their electronic equipment available on their hands and when they want to use them to learn our Oracle Fusion Financials 11g Accounts Receivable Essentials qualification test guide they can take them out at any time and learn offline. So the clients can break through the limits of the time, equipment, place and environment and learn our 1z0-506 certification guide at their own wills. This is an outstanding merit of the APP online version.
Self-learning and self-evaluation functions
Our Oracle Fusion Financials 11g Accounts Receivable Essentials qualification test guide boosts the self-learning and self-evaluation functions so as to let the clients understand their learning results and learning process, then find the weak links to improve them. Through the self-learning function the learners can choose the learning methods by themselves and choose the contents which they think are important. Through the self-evaluation function the learners can evaluate their mastery degree of our 1z0-506 test materials and their learning process. The two functions can help the learners adjust their learning arrangements and schedules to efficiently prepare the exam. The clients can record their self-learning summary and results into our software and evaluate their learning process, mastery degrees and learning results in our software. According their learning conditions of our 1z0-506 certification guide they can change their learning methods and styles.
Simple language
The language of our Oracle Fusion Financials 11g Accounts Receivable Essentials qualification test guide is simple. The learners may come from many social positions and their abilities to master our 1z0-506 test materials are varied. Based on this consideration we apply the most simple and easy-to-be-understood language to help the learners no matter he or she is the students or the in-service staff, the novice or the experienced employee which have worked for many years. 1z0-506 certification guide use the simple language to explain the answers and detailed knowledge points and the concise words to show the complicated information about the 1z0-506 test materials. The language is also refined to simplify the large amount of information. So the learners have no obstacles to learn our 1z0-506 certification guide.
Oracle 1z0-506 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Overview of Receivables | - Receivables dashboard analysis - Customer management in Accounts Receivable - Shared service model configuration - Reference data sets configuration |
| Topic 2: Collections | - Delinquency process deployment - Collection preferences setup - Customer correspondence process - Collections dashboard functionality - Dispute handling management |
| Topic 3: Other Accounts Receivable Topics | - Subledger accounting configuration - Period close process setup - Write-offs, adjustments, and chargebacks - Late charges usage |
| Topic 4: Billing and Revenue Management | - Revenue management - Process billing transactions - Bill presentment architecture - Billing dashboard analysis |
| Topic 5: Receipt Management | - Customer refunds management - Receipt dashboard usage - Receipt processing - Funds capture definition |
Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:
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. Apply, reverse, or process the receipt.
- B. Review the invoice in the Review Customer Account Details user interface.
- C. Create an open debit memo.
- D. Review receipt-, in pending status
Correct Answer: B 🗳️
Explanation: Only visible for LatestCram members. You can sign-up / login (it's free).
When a customer receipt does not provide sufficient information to identify the customer or invoice, which is the correct method of entering the receipt?
- A. Enter the receipt as an UNIDENTTFIFD receipt.
- B. Enter the receipt as a miscellaneous receipt.
- C. Enter the receipt as an on-account receipt.
- D. Enter the receipt as an UNAPPLIED receipt.
Correct Answer: A 🗳️
Explanation: Only visible for LatestCram members. You can sign-up / login (it's free).
ABC, Inc. has business units A and B.
ABC, Inc. acquires XYZ Corporation and adds business unit C.
The Receivable Manager can see only transactions for business units A and B, but NOT C.
Why is business unit C NOT visible to the Receivables Manager?
- A. The Receivable Manager is NOT assigned with a data role relevant to business unit C.
- B. Business units A and C belong to different subledgers than business unit C.
- C. Business units A and B belong lo different ledgers than business unit
- D. Business units A and B represent different legal entities as compared to business unit C.
Correct Answer: A 🗳️
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 is eligible for transfer to the General Ledger.
- B. Payment schedules get created using the payment terms specified.
- C. The invoice can now be printed.
- D. The invoice gets send for a dunning follow-up.
- E. The invoice is included in the standard aging and collection process if the transaction type has the Open Receivables option set to No.
Correct Answer: A,B,C 🗳️
A dunning letter issued at the customer business operational-level includes which transactions?
- A. Only customer-level transactions
- B. Only account level transactions.
- C. Only bill-to-location-level transactions
- D. Customer-, account-, AND bill-to-location level transactions
Correct Answer: D 🗳️
Explanation: Only visible for LatestCram members. You can sign-up / login (it's free).








