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Updated: Aug 15, 2026
No. of Questions: 123 Questions & Answers with Testing Engine
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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 |
| Related Certifications: | Oracle Fusion Financials 11g Certified Implementation Specialist |
| Exam Price: | USD 245 |
| Certificate Validity Period: | Oracle certifications of this generation generally do not specify a fixed validity period |
| Exam Duration: | 90 minutes |
| Real Exam Qty: | Approximately 60 |
| Available Languages: | English |
| Exam Format: | Multiple Choice, Multiple Response |
| Passing Score: | Unknown |
| Sample Questions: | Oracle 1z1-506 Sample Questions |
| Exam Way: | Pearson VUE authorized testing center or Oracle-authorized online proctored delivery (subject to Oracle policies at the time of scheduling). |
| Pre Condition: | No mandatory prerequisite exam publicly required; Oracle recommends hands-on implementation experience with Oracle Fusion Financials. |
| Official Syllabus URL: | https://www.oracle.com/education/certification/ |
Oracle 1z1-506 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Collections and Credit Management | - Collections
|
| Receivables Implementation Overview | - Oracle Fusion Financials Architecture
|
| Receipts and Cash Management | - Receipt Processing
|
| Transaction Processing | - Accounting
|
| Customer and Account Management | - Customer Data
|
| Enterprise and Receivables Configuration | - Receivables System Options
|
| Reporting and Period Close | - Period Close
|
Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:
1. A debit memo reversal must be used to reverse the receipt if the receipt ____________.
A) has been reconciled in Cash Management
B) is non-invoice related
C) has an open claim associated with it
D) has a remitted credit card refund application
2. The drilldown option available in the task pane for receipts does NOT include ____________.
A) Lockbox Transmission History
B) Correct Funds Transfer Errors
C) Create Remittance via Spreadsheet
D) Create Receipt via Spreadsheet
3. You want the flexibility to void a debit memo or credit memo if there is no activity on the transaction.
What setup is needed on the Void transaction type definition to achieve this objective?
A) Set the Open Receivables option to No and the Post to GL option to No.
B) Set the Open Receivables option to Yes and Post to GL Option to No.
C) Set the Open Receivables option to Yes and the Post to GL option to Yes.
D) Set the Open Receivables option to No and the Post to GL option to Yes.
4. A dunning letter issued at the customer business operational-level includes which transactions?
A) Only bill-to-location-level transactions
B) Customer-, account-, AND bill-to-location level transactions
C) Only customer-level transactions
D) Only account level transactions.
5. What are the two parameters on which Collectors can create and save customer lists?
A) Currency
B) Aging Bucket
C) Priority
D) Work Status
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B | Question # 3 Answer: A | Question # 4 Answer: B | Question # 5 Answer: C,D |
Oracle 1z1-506 Exam Overview:
| Certification Vendor: | Oracle |
| Exam Name: | Oracle Fusion Financials 11g Accounts Receivable Essentials |
| Exam Number: | 1Z0-506 |
| Related Certifications: | Oracle Fusion Financials 11g Certified Implementation Specialist |
| Exam Price: | USD 245 |
| Certificate Validity Period: | Oracle certifications of this generation generally do not specify a fixed validity period |
| Exam Duration: | 90 minutes |
| Real Exam Qty: | Approximately 60 |
| Available Languages: | English |
| Exam Format: | Multiple Choice, Multiple Response |
| Passing Score: | Unknown |
| Sample Questions: | Oracle 1z1-506 Sample Questions |
| Exam Way: | Pearson VUE authorized testing center or Oracle-authorized online proctored delivery (subject to Oracle policies at the time of scheduling). |
| Pre Condition: | No mandatory prerequisite exam publicly required; Oracle recommends hands-on implementation experience with Oracle Fusion Financials. |
| Official Syllabus URL: | https://www.oracle.com/education/certification/ |
Oracle 1z1-506 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Collections and Credit Management | - Collections
|
| Receivables Implementation Overview | - Oracle Fusion Financials Architecture
|
| Receipts and Cash Management | - Receipt Processing
|
| Transaction Processing | - Accounting
|
| Customer and Account Management | - Customer Data
|
| Enterprise and Receivables Configuration | - Receivables System Options
|
| Reporting and Period Close | - Period Close
|
Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:
1. A debit memo reversal must be used to reverse the receipt if the receipt ____________.
A) has been reconciled in Cash Management
B) is non-invoice related
C) has an open claim associated with it
D) has a remitted credit card refund application
2. The drilldown option available in the task pane for receipts does NOT include ____________.
A) Lockbox Transmission History
B) Correct Funds Transfer Errors
C) Create Remittance via Spreadsheet
D) Create Receipt via Spreadsheet
3. You want the flexibility to void a debit memo or credit memo if there is no activity on the transaction.
What setup is needed on the Void transaction type definition to achieve this objective?
A) Set the Open Receivables option to No and the Post to GL option to No.
B) Set the Open Receivables option to Yes and Post to GL Option to No.
C) Set the Open Receivables option to Yes and the Post to GL option to Yes.
D) Set the Open Receivables option to No and the Post to GL option to Yes.
4. A dunning letter issued at the customer business operational-level includes which transactions?
A) Only bill-to-location-level transactions
B) Customer-, account-, AND bill-to-location level transactions
C) Only customer-level transactions
D) Only account level transactions.
5. What are the two parameters on which Collectors can create and save customer lists?
A) Currency
B) Aging Bucket
C) Priority
D) Work Status
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B | Question # 3 Answer: A | Question # 4 Answer: B | Question # 5 Answer: C,D |
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