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Updated: Sep 16, 2026
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Oracle 1z0-506 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Fusion Financials 11g Accounts Receivable Essentials |
| Exam Number: | 1Z0-506 |
| Available Languages: | English |
| Exam Duration: | 120 minutes |
| Real Exam Qty: | 123-128 |
| Sample Questions: | Oracle 1z0-506 Sample Questions |
| Exam Way: | Computer-based exam (proctored testing center or online proctoring depending on Oracle certification delivery at the time) |
Oracle 1z0-506 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Overview of Receivables | - Reference data sets configuration - Customer management in Accounts Receivable - Receivables dashboard analysis - Shared service model configuration |
| Collections | - Dispute handling management - Collections dashboard functionality - Delinquency process deployment - Collection preferences setup - Customer correspondence process |
| Other Accounts Receivable Topics | - Subledger accounting configuration - Late charges usage - Write-offs, adjustments, and chargebacks - Period close process setup |
| Billing and Revenue Management | - Bill presentment architecture - Billing dashboard analysis - Process billing transactions - Revenue management |
| Receipt Management | - Funds capture definition - Customer refunds management - Receipt processing - Receipt dashboard usage |
Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:
Your Subledger Accountants are attempting to import their journals to the general ledger at the end of the period. The Journal import processes have completed with a warning and no Journals were generated. Which three steps would you take to troubleshoot this?
- A. Resend the transactions from the subledgers.
- B. Delete the related data on the GL interface table.
- C. Run the Journal Import for all the group IDs.
- D. Confirm that data was sent from the subledger.
- E. Verify the output of the Journal Import Request
Correct Answer: B,C,E 🗳️
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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?
- A. Invoice Amount: $800, Payment Terms: 10% 10/Net 30, Invoice Date: 01-Fob-2010, Due Date 24-Feb-2010
- B. Invoice Amount: $1000, Payment Terms: 10% 10/Net 30, Invoice Date: 01-Feb-2010, Due Date: 28-Feb 2010
- C. Invoice Amount: $800, Payment terms: 10% 10/Net 30, Invoice Date: 01 Feb 2010. Due Date 28-Feb-2010
- D. Invoice Amount: $800, Payment Terms: 10% 10/Net 30, Invoice Date: 01 Feb 2010, Due Date: 20-Feb-2010
Correct Answer: B 🗳️
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An invoice for $100 has revenue deferred due to unmet payment based contingencies and the Invoice Accounting Used for Credit Memos profile option is set to Yes. A credit memo of $50 has been issued against this Invoice. Explain how revenue accounting will occur.
- A. Earned revenue will be credited for $50.
- B. Unearned revenue will be debited for $50.
- C. Unearned revenue will be credited for $100.
- D. Earned revenue will be debited for $50.
Correct Answer: B 🗳️
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The collections Manager runs the Determine Delinquency Using Scoring program to identify delinquent transitions. She wants to know the status of a particular transaction. On which tab she will find the status.
- A. Transaction aging tab
- B. Customer Aging tab
- C. Transactions tab
- D. Transaction Details tab
Correct Answer: C 🗳️
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Select three values that the dunning letter generation program includes.
- A. Unapplied
- B. Invoice
- C. Credit memo
- D. Prepayments
- E. Debit memo
Correct Answer: A,B,E 🗳️
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