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

Collections

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