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Oracle 1Z0-506

Oracle Fusion Financials 11g Accounts Receivable Essentials

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File Date Q&A Votes Size  
Oracle.1Z0-506.v2016-02-10.123q.ote 2016-02-10 123 0/0 204.26 Kb

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About Oracle 1Z0-506 dump

The Oracle Fusion Financials 11g Accounts Receivable Essentials (1Z0-506) exam is designed for candidates who possess a strong foundation and expertise implementing and configuring the Fusion Accounts Receivable application. This exam targets the advanced intermediate-level implementation team member. Up to date training and field experience are strongly recommended to pass the exam.
Overview of Receivables

  • Explain the process for managing customers with AR
  • Manage Reference Data Sets
  • Analyze receivables information using the Receivables Dashboard
  • Configure the Shared Service Model

Overview of Billing and Revenue Management

  • Process billing transactions
  • Describe the Bill Presentment Architecture
  • Manage revenue
  • Analyze receivables information using the Billing Dashboard


  • Deploy the Delinquency process
  • Explain the process for customer correspondence
  • Manage dispute handling
  • Explain the key functionality of the Collection Dashboard
  • Define the Collection Preferences

Receipt Management

  • Define funds capture
  • Deploy receipt processing
  • Manage customer refunds
  • Explain the key uses for the Receipt Dashboard

Other Accounts Receivable Topics

  • Create write offs, adjustments and chargebacks
  • Set up the period close process
  • Configure Subledger Accounting
  • Explain when late charges are used

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