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Oracle 1z0-506 : Oracle Fusion Financials 11g Accounts Receivable Essentials
- Exam Code: 1z0-506
- Exam Name: Oracle Fusion Financials 11g Accounts Receivable Essentials
- Updated: Sep 10, 2026
About Oracle 1z0-506 Exam
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Oracle 1z0-506 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Billing and Revenue Management | - Bill presentment architecture - Revenue management - Process billing transactions - Billing dashboard analysis |
| Topic 2: Overview of Receivables | - Receivables dashboard analysis - Customer management in Accounts Receivable - Shared service model configuration - Reference data sets configuration |
| Topic 3: Receipt Management | - Customer refunds management - Receipt processing - Receipt dashboard usage - Funds capture definition |
| Topic 4: Other Accounts Receivable Topics | - Late charges usage - Subledger accounting configuration - Period close process setup - Write-offs, adjustments, and chargebacks |
| Topic 5: Collections | - Customer correspondence process - Dispute handling management - Collection preferences setup - Collections dashboard functionality - Delinquency process deployment |
Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:
Question #1
The Collections Manager is identifying delinquent transactions, while submitting the Determine
Delinquency lining Scoring program, in which business unit will the collections Manager be able to view the parameters list?
- A. Only the business unit to which the user belongs
- B. Only those business units for which the user has access
- C. All business units in the organization
- D. Only those business units for which there are delinquent customers
Correct Answer: B 🗳️
Question #2
What are the two parameters on which Collectors can create and save customer lists?
- A. Work Status
- B. Currency
- C. Aging Bucket
- D. Priority
Correct Answer: A,D 🗳️
Question #3
The Billing Specialist receives information that the invoice was billed with the incorrect freight amount.
What action is required?
- A. 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.
- B. The freight amount must be correct; the Billing Specialist must review it again.
- C. 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.
- D. 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.
- E. A Dispute Request can be submitted by the Billing Specialist through the Billing Work Area.
Correct Answer: A 🗳️
Question #4
What are the three validation steps required for implementing dispute processing?
- A. The Document Sequencing required is set up.
- B. Periods for which the transaction can be disputed are Open.
- C. Transaction types are set up with appropriate Credit Memo types.
- D. BPM Work List for approval configuration is validated.
- E. The Recognize Revenue program is scheduled.
Correct Answer: B,C,D 🗳️
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Question #5
What three Work Areas are used to review and manage actionable items before the closing period?
- A. The Billing Work Area for invoicing and adjustment approval related activities
- B. The Revenue Adjustments Work Area for customer payment and credit application processing.
- C. The Receivables Balances Work Area for customer payment and credit application processing
- D. The Receivables Balances Work Area for invoicing and adjustment approval related activities.
- E. The Revenue Adjustments Work Area for contingencies affecting revenue recognition
Correct Answer: A,C,E 🗳️
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