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Updated: Aug 30, 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 |
| Exam Duration: | 90 minutes |
| Available Languages: | English |
| Real Exam Qty: | Approximately 60 |
| Passing Score: | Unknown |
| Certificate Validity Period: | Oracle certifications of this generation generally do not specify a fixed validity period |
| Exam Format: | Multiple Choice, Multiple Response |
| Exam Price: | USD 245 |
| Related Certifications: | Oracle Fusion Financials 11g Certified Implementation Specialist |
| 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 |
|---|---|
| Reporting and Period Close | - Reporting
|
| Customer and Account Management | - Customer Data
|
| Transaction Processing | - Accounting
|
| Collections and Credit Management | - Collections
|
| Receipts and Cash Management | - Receipt Application
|
| Receivables Implementation Overview | - Oracle Fusion Financials Architecture
|
| Enterprise and Receivables Configuration | - Receivables System Options
|
Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:
Question 1
Which option must be set up in order to adjust an invoice and enter an amount greater than the balance due?
A. You can NOT enter on amount, greater than the balance due.
B. Set the Allow Overapplication on receivables activity to Yes.
C. Set the Allow Overapplication on transaction type to Yes.
D. Set the Allow Overapplication on the profile options to Yes.
Question 2
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 Yes and the Post to GL option to Yes.
B. Set the Open Receivables option to No and the Post to GL option to Yes.
C. Set the Open Receivables option to Yes and Post to GL Option to No.
D. Set the Open Receivables option to No and the Post to GL option to No.
Question 3
What information does the Collector see in the Activities List area of the Collections Dashboard?
A. Tasks assigned to the Collector, such as follow up calls
B. Information about customers who have overdue bills
C. Status of processing activities from the Process Monitor
D. Customer search as per the parameters specified
Question 4
The Receivables Dashboard provides Information on Incomplete transactions. What are the parameters the dashboard uses to provide this information?
A. Period, Business Unit, Status, Batch Type
B. Period, Business Unit, Transaction Type, Amount
C. Period, Business Unit, Type, Amount
D. Period, Business Unit, Transaction Source, Amount
Question 5
Select three values that the dunning letter generation program includes.
A. Credit memo
B. Debit memo
C. Prepayments
D. Invoice
E. Unapplied
Solutions:
| Question 1 Answer: C | Question 2 Answer: D | Question 3 Answer: A | Question 4 Answer: A | Question 5 Answer: B,D,E |
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