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Oracle Fusion Financials 11g Accounts Receivable Essentials : 1z0-506
- Exam Code: 1z0-506
- Exam Name: Oracle Fusion Financials 11g Accounts Receivable Essentials
- Updated: Oct 03, 2026
- Q & A: 123 Questions and Answers
About Oracle Fusion Financials 11g Accounts Receivable Essentials : 1z0-506 Exam
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Oracle 1z0-506 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Transaction Processing | - Billing and Invoicing
|
| Topic 2: Receipts and Cash Management | - Receipt Application
|
| Topic 3: Customer and Account Management | - Customer Data
|
| Topic 4: Collections and Credit Management | - Credit Management
|
| Topic 5: Receivables Implementation Overview | - Oracle Fusion Financials Architecture
|
| Topic 6: Reporting and Period Close | - Period Close
|
| Topic 7: Enterprise and Receivables Configuration | - Receivables System Options
|
Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:
Question #1
When adding a customer and using profile classes to organize the customer accounts, which three options are true?
- A. Receivable does NOT allow customization to the account profile information after it is assigned to an account or site.
- B. Updates applied to a particular account or site effect the profile class record.
- C. Fusion Receivables assigns the profile class DEFAUIT when creating a customer account.
- D. Fusion Receivables assigns a DEFAULT profile class when creating an account site.
- E. Profile class updates and assignments are managed using effective date ranges.
- F. Receivables allows customized details of the profile class once the profile class has been assign to an account or site.
Correct Answer: C,E,F 🗳️
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Question #2
The Receipts Pending Application region in the Receivables Dashboard provides Information about which two Items?
- A. Receipt Status
- B. Batch type
- C. Amount
- D. Receipt Date
- E. Control Amount
Correct Answer: C,D 🗳️
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Question #3
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. Transaction Details tab
- B. Customer Aging tab
- C. Transaction aging tab
- D. Transactions tab
Correct Answer: D 🗳️
Explanation: Only visible for Free4Torrent members. You can sign-up / login (it's free).
Question #4
What three Items must be set up in the Application Set Up Manager to facilitate refunds?
- A. Non credit card refunds
- B. Automatic Receipt Handling
- C. Credit card refunds
- D. Credit Card Chargeback
- E. Late charges
Correct Answer: A,B,C 🗳️
Question #5
Tables for the Customer Master are owned by ____________.
- A. Oracle Fusion Receivables
- B. Oracle Fusion Customer Relationship Management
- C. Oracle Fusion Trading Community Architecture
- D. Oracle Fusion Distributed Order Orchestration
Correct Answer: D 🗳️
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