Exam Name: Oracle Fusion Financials 11g Accounts Receivable Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Applications
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Updated: Oct 24, 2026
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Oracle 1z1-506 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Transaction Processing | - Accounting
|
| Topic 2: Collections and Credit Management | - Credit Management
|
| Topic 3: Customer and Account Management | - Customer Data
|
| Topic 4: Receipts and Cash Management | - Receipt Application
|
| Topic 5: Enterprise and Receivables Configuration | - Enterprise Structures
|
| Topic 6: Receivables Implementation Overview | - Oracle Fusion Financials Architecture
|
| Topic 7: Reporting and Period Close | - Reporting
|
Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:
Select the two key system options related to customers.
- A. Automatic Site Numbering
- B. Default country
- C. Customer Credit Classification
- D. Receipt Method
- E. Reciprocal Customer
- F. Transaction Source
Correct Answer: D,E 🗳️
The Receipts Pending Application region in the Receivables Dashboard provides Information about which two Items?
- A. Batch type
- B. Amount
- C. Receipt Date
- D. Receipt Status
- E. Control Amount
Correct Answer: B,C 🗳️
Explanation: Only visible for Pass4Leader members. You can sign-up / login (it's free).
The collections Manager runs the Determine Delinquency Using Scoring program to identify delinquent transitions. She wants to know the status of a particular transaction. On which tab she will find the status.
- A. Customer Aging tab
- B. Transactions tab
- C. Transaction aging tab
- D. Transaction Details tab
Correct Answer: B 🗳️
Explanation: Only visible for Pass4Leader members. You can sign-up / login (it's free).
Which two preference definitions determines the default values during the collection process?
- A. Preference set
- B. Display of open transactions
- C. Default exchange rate
- D. Default contact for unknown dunning recipients
- E. Default aging method
Correct Answer: C,D 🗳️
Explanation: Only visible for Pass4Leader members. You can sign-up / login (it's free).
Your Subledger Accountants are attempting to import their journals to the general ledger at the end of the period. The Journal import processes have completed with a warning and no Journals were generated. Which three steps would you take to troubleshoot this?
- A. Verify the output of the Journal Import Request
- B. Run the Journal Import for all the group IDs.
- C. Resend the transactions from the subledgers.
- D. Confirm that data was sent from the subledger.
- E. Delete the related data on the GL interface table.
Correct Answer: A,B,E 🗳️
Explanation: Only visible for Pass4Leader members. You can sign-up / login (it's free).
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