Exam Name: Oracle Fusion Financials 11g Accounts Receivable Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Applications
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Updated: Sep 12, 2026
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Oracle 1z1-506 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Receivables Setups | 22% | - System Options
|
| Customer Management | 20% | - Credit Management
|
| Receipt Processing and Application | 20% | - Receipt Creation
|
| Collections and Period Close | 13% | - Collections Management
|
| Transaction Processing | 25% | - Invoicing
|
Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:
Your company operates in an environment of a highly inflationary economy and fluctuating exchange rates.
Which data conversion level should you use?
- A. Only Journal Level
- B. Only Subledger Level
- C. Adjustment Only
- D. Balance Level
- E. Subledger Level or Journal Level
Explanation: Only visible for Prep4away members. You can sign-up / login (it's free).
Select the two key system options related to customers.
- A. Transaction Source
- B. Reciprocal Customer
- C. Customer Credit Classification
- D. Receipt Method
- E. Default country
- F. Automatic Site Numbering
What are the three validation steps required for implementing dispute processing?
- A. Periods for which the transaction can be disputed are Open.
- B. The Document Sequencing required is set up.
- C. BPM Work List for approval configuration is validated.
- D. Transaction types are set up with appropriate Credit Memo types.
- E. The Recognize Revenue program is scheduled.
Explanation: Only visible for Prep4away members. You can sign-up / login (it's free).
The Billing Manager has to Bill Adjustment Duty role associated with him. Which task he cannot perform?
- A. Review Customer Account Activities
- B. Update Receivables Credit memo
- C. Update Receivables Invoice
- D. Dispute Receivables Transaction
Explanation: Only visible for Prep4away members. You can sign-up / login (it's free).
Which three transaction types are used to generate late charges?
- A. Invoice Interest
- B. Adjustments against the original transaction
- C. Credit Memo
- D. Cash Receipts
- E. Debit Memo
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