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Updated: Sep 03, 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 |
| Real Exam Qty: | 123-128 |
| Available Languages: | English |
| Exam Duration: | 120 minutes |
| Sample Questions: | Oracle 1z1-506 Sample Questions |
| Exam Way: | Computer-based exam (proctored testing center or online proctoring depending on Oracle certification delivery at the time) |
Oracle 1z1-506 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Other Accounts Receivable Topics | - Write-offs, adjustments, and chargebacks - Late charges usage - Period close process setup - Subledger accounting configuration |
| Topic 2: Billing and Revenue Management | - Process billing transactions - Billing dashboard analysis - Revenue management - Bill presentment architecture |
| Topic 3: Collections | - Delinquency process deployment - Collection preferences setup - Dispute handling management - Customer correspondence process - Collections dashboard functionality |
| Topic 4: Receipt Management | - Customer refunds management - Funds capture definition - Receipt processing - Receipt dashboard usage |
| Topic 5: Overview of Receivables | - Shared service model configuration - Customer management in Accounts Receivable - Reference data sets configuration - Receivables dashboard analysis |
Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:
Question 1
Which transaction will be included when selecting transactions of specified customers in the Create Balance Forward Billing Program?
A. Transactions that have a Bill Type of Imported
B. Transactions that have the Print Option set to Do Not Print
C. Transactions that were included on a previous Balance Forward Bill
D. Transactions that have the selected payment terms
Question 2
Select a scenario that is NOT eligible for receipt reversal.
A. Reversing a receipt applied to a transaction with a chargeback that has been posted to UK-General Ledger
B. Reversing receipts that were applied to open receipts and both receipts have positive balance post reversal
C. Reversing credit card refund receipts
D. Reversing a miscellaneous receipt
Question 3
Which task does NOT belong to the task list Define Business Units?
A. Verify Service Clients.
B. Manage Set Assignments for Set Determinants.
C. Verify Data Role Generation for the Business Unit Business Function
D. Manage Service Provider Relationships.
Question 4
Identify two credit memo options.
A. Invoice lines
B. Advance
C. Tax only
D. Paid amount only
E. Paid freight
Question 5
Which are the two interface tables that transaction data will be imported to when using the Autoinvoice Feature?
A. RA_INTERFACE_DIST_ALL
B. RA_INTERFACE_SALES_ALL
C. RA_INTERFACE_DISTRIBUTIONS_ALL
D. AR_INTERFACE_CONT_ALL
E. AR_INTERFACE_CONTS_ALL
Solutions:
| Question 1 Answer: D | Question 2 Answer: A | Question 3 Answer: C | Question 4 Answer: C,E | Question 5 Answer: B,C |
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