Exam Name: Oracle Fusion Financials 11g Accounts Receivable Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Applications
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Updated: Sep 08, 2026
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Oracle 1z0-506 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Collections and Period Close | 13% | - Period Close
|
| Transaction Processing | 25% | - Revenue Management
|
| Customer Management | 20% | - Credit Management
|
| Receivables Setups | 22% | - System Options
|
| Receipt Processing and Application | 20% | - Receipt Creation
|
Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:
Select three values that default from Customer Profile Classes.
- A. Legal Entity
- B. Currency
- C. Business Purpose
- D. Payment Terms
- E. Statement Cycle
Explanation: Only visible for Prep4away members. You can sign-up / login (it's free).
The client has implemented revenue policy with time-based contingencies. An invoice for a creditworthy customer is imported and one of the invoice lines is associated with both a nonstandard refund policy (60 days) and acceptance clause (100 days). Explain when revenue will be recognized.
- A. Recognized after 100 days
- B. Recognized after 60 days
- C. Recognized only after manual intervention
- D. Recognized Immediately
Explanation: Only visible for Prep4away members. You can sign-up / login (it's free).
An invoice was created with unit price error on one invoice item. What is the next step you perform form the Billing Work Area to correct this error?
- A. Click the Create Transaction link on the task pane and create a new transaction with the right unit price.
- B. Click the Credit Transaction link on the task pane and create a credit memo for the transaction.
- C. Click the Manage Adjustments link on the task pane and create an adjustment against the transaction.
- D. Click the Manage Transaction link on the task pane and create a credit memo for the transaction.
Explanation: Only visible for Prep4away members. You can sign-up / login (it's free).
The Accounts Receivables Specialist reviews receipt with a status of Pending from the Review Customer Account Details UI in the Receivables work area. She has to reverse a particular receipt.
What action does she take?
- A. Navigate to the Create Automatic Receipts UI the receipt, and create a debit memo.
- B. Navigate to the Manage Receipts UI, reverse the receipt, and create a debit memo.
- C. Navigate to the Create Receipts UI and create a new receipt for the customer.
- D. Navigate to the Manage Receipts UI, reverse the receipt, and create a credit memo.
Explanation: Only visible for Prep4away members. You can sign-up / login (it's free).
The Receivables Dashboard provides Information on Incomplete transactions. What are the parameters the dashboard uses to provide this information?
- A. Period, Business Unit, Status, Batch Type
- B. Period, Business Unit, Transaction Type, Amount
- C. Period, Business Unit, Transaction Source, Amount
- D. Period, Business Unit, Type, Amount
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