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Updated: Sep 24, 2026
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Oracle 1z1-506 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Fusion Financials 11g Accounts Receivable Essentials |
| Exam Number: | 1z0-506 |
| Passing Score: | 60% |
| Exam Price: | $245 USD |
| Related Certifications: | Oracle Fusion Financials 11g General Ledger Essentials Oracle Fusion Financials 11g Payables Essentials |
| Available Languages: | English |
| Certificate Validity Period: | No expiration |
| Real Exam Qty: | 75 |
| Exam Duration: | 120 minutes |
| Exam Format: | Multiple Choice, Multiple Select |
| Recommended Training: | Oracle Fusion Financials 11g Accounts Receivable Essentials Training |
| Exam Registration: | Oracle University Registration Pearson VUE Scheduling |
| Sample Questions: | Oracle 1z1-506 Sample Questions |
| Exam Way: | Online proctored (OnVUE) or onsite at Pearson VUE authorized test centers |
| Pre Condition: | No formal prerequisites; recommended experience with Oracle Fusion Financials and basic accounting knowledge |
| Official Syllabus URL: | https://education.oracle.com/oracle-fusion-financials-11g-accounts-receivable-essentials/trackp_192 |
Oracle 1z1-506 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Receivables Setups | 22% | - System Options
|
| Transaction Processing | 25% | - Revenue Management
|
| Receipt Processing and Application | 20% | - Receipt Creation
|
| Collections and Period Close | 13% | - Period Close
|
| Customer Management | 20% | - Customer Accounts
|
Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:
Select the valid reason for a Collector being UNABLE to enter a dispute against a particular transaction.
- A. The transaction type is NOT associated to a credit memo type.
- B. The transaction is partially paid.
- C. The transaction balance is zero.
- D. The transaction date falls in a closed period.
Correct Answer: A 🗳️
Explanation: Only visible for ActualTestsQuiz members. You can sign-up / login (it's free).
The Billing Specialist receives information that the invoice was billed with the incorrect freight amount.
What action is required?
- A. Perform Debit memos when the original invoice has hilling errors (such as incorrect freight amounts, line item pricing, tax amounts, or finance charges) or the entire invoice should be created.
- B. A Dispute Request can be submitted by the Billing Specialist through the Billing Work Area.
- C. Perform Credit Memos when the original invoice has billing error (such as incorrect freight amounts, line item pricing, tax amounts, and finance charges) or the entire invoice should be corrected.
- D. The freight amount must be correct; the Billing Specialist must review it again.
- E. Perform adjustments when the original invoice has hilling errors (such as incorrect freight amounts, line item pricing, tax amounts, or finance charges) or the entire invoice should be corrected.
Correct Answer: C 🗳️
The rules applicable to issue refunds are____________. Select two.
- A. You can refund receipts that were either remitted or cleared.
- B. You can NOT refund more than either the original receipt amount or the remaining unapplied amount.
- C. You can refund receipts that are factored.
- D. You can issue a credit card refund to a customer who has made a cash payment.
Correct Answer: A,B 🗳️
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You have created payment terms and associated them with the reference data set. Business unit X has a set assignment of Enterprise set for payment terms.
Payment Term = Net 30, Reference Data Set = Enterprise Set
Payment Term = Net 45, Reference Data Set = Enterprise Set
Payment Term = 1%/10 Net 30, Reference Data Set = USA Set
Payment Term = Net 45, Reference Data Set = USA Set
If an Invoice is raised under business unit X.
Which payment terms are applicable to the transaction?
- A. Net 30 (Enterprise Set), Net 45 (Enterprise Set)
- B. Net 45 (Enterprise Set), Net 45 (USA Set)
- C. Net 30 (Enterprise Set). Net 45 (USA Set)
- D. 1%/10 Net 30 (USA Set), Net 45 (USA Set)
Correct Answer: A 🗳️
Which option must be set up in order to adjust an invoice and enter an amount greater than the balance due?
- A. Set the Allow Overapplication on the profile options to Yes.
- B. Set the Allow Overapplication on transaction type to Yes.
- C. You can NOT enter on amount, greater than the balance due.
- D. Set the Allow Overapplication on receivables activity to Yes.
Correct Answer: B 🗳️
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