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Updated: Jul 27, 2026
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Oracle 1z0-506 Exam Overview:
| Certification Vendor: | Oracle |
| Exam Name: | Oracle Fusion Financials 11g Accounts Receivable Essentials |
| Exam Number: | 1Z0-506 |
| Available Languages: | English |
| Passing Score: | Unknown |
| Exam Price: | USD 245 |
| Exam Format: | Multiple Choice, Multiple Response |
| Exam Duration: | 90 minutes |
| Related Certifications: | Oracle Fusion Financials 11g Certified Implementation Specialist |
| Certificate Validity Period: | Oracle certifications of this generation generally do not specify a fixed validity period |
| Real Exam Qty: | Approximately 60 |
| Sample Questions: | Oracle 1z0-506 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 1z0-506 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Transaction Processing | - Accounting
|
| Collections and Credit Management | - Credit Management
|
| Receipts and Cash Management | - Receipt Processing
|
| Customer and Account Management | - Customer Data
|
| Reporting and Period Close | - Period Close
|
| Enterprise and Receivables Configuration | - Receivables System Options
|
| Receivables Implementation Overview | - Oracle Fusion Financials Architecture
|
Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:
1. In a scenario receipts are factored receipt class that requires confirmation, remittance, and clearance. Select the valid accounting entry that would be generated when receipts are cleared.
A) The Cash and Bank charges accounts are debited and the Factoring account is credited
B) The Short term debt account is debited and the Factoring account is credited.
C) The Factoring account is debited and the Short term debt account is credited.
D) The Cash and Bank charges accounts are debited and the Short term debt account is credited
2. Which are the two interface tables that transaction data will be imported to when using the Autoinvoice Feature?
A) AR_INTERFACE_CONTS_ALL
B) AR_INTERFACE_CONT_ALL
C) RA_INTERFACE_SALES_ALL
D) RA_INTERFACE_DIST_ALL
E) RA_INTERFACE_DISTRIBUTIONS_ALL
3. The Accounts Receivables Specialist, while reviewing a customer account, saw a customer complaint about a percentage that was NOT applied to an invoice. The Accounts Receivables Specialist decides to initiate a dispute process for this transaction. What is the action he has to perform to invoke the dispute?
A) Navigate to the Collections Workbench page and invoke the dispute.
B) Navigate to the Review Customer Accounts Details user interface and invoke the dispute.
C) Navigate to the Manage Revenue Adjustments Page and invoke the dispute.
D) Navigate to the Review and Manage Transaction Page-and invoke the dispute.
4. What is the impact on transactions if you change the billing cycle for a customer of group of customers?
A) The billing cycle does NOT have any impact on new transactions.
B) Existing transactions with NO activity retain the old billing cycle.
C) Existing transactions with activity adapt the; new billing cycle.
D) New transaction after this change inherit the new billing cycle.
5. Identify two credit memo options.
A) Paid amount only
B) Invoice lines
C) Tax only
D) Paid freight
E) Advance
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C,E | Question # 3 Answer: B | Question # 4 Answer: D | Question # 5 Answer: C,D |
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