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Oracle Fusion Financials 11g Accounts Receivable Essentials : 1z1-506
- Exam Code: 1z1-506
- Exam Name: Oracle Fusion Financials 11g Accounts Receivable Essentials
- Updated: Oct 02, 2026
- Q & A: 123 Questions and Answers
About Oracle Fusion Financials 11g Accounts Receivable Essentials : 1z1-506 Exam
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Oracle 1z1-506 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Receivables Setups | 22% | - Receipts Setup
|
| Topic 2: Receipt Processing and Application | 20% | - Receipt Creation
|
| Topic 3: Transaction Processing | 25% | - Revenue Management
|
| Topic 4: Customer Management | 20% | - Customer Accounts
|
| Topic 5: Collections and Period Close | 13% | - Period Close
|
Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:
Question #1
Select two values that are set up in Correspondence Configuration.
- A. Dunning letter options
- B. Dunning configuration set
- C. Rerun the dunning process
- D. Exclude from dunning
Correct Answer: A,B 🗳️
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Question #2
After reviewing an incomplete invoice, the Billing Manager clicked the Complete Button In the Transactions Window. What changes will this action create? Select three.
- A. The invoice can now be printed.
- B. The invoice is eligible for transfer to the General Ledger.
- C. The invoice gets send for a dunning follow-up.
- D. Payment schedules get created using the payment terms specified.
- E. The invoice is included in the standard aging and collection process if the transaction type has the Open Receivables option set to No.
Correct Answer: A,B,D 🗳️
Question #3
Which functionality is NOT provided by the Receivables to Ledger Reconciliation Report?
- A. Limiting the display using the ad hoc parameter
- B. Drilldown to see what needs to transfer and post to the general ledger
- C. Drilldown to see reconciling details
- D. Graphical and visualization components for viewing the reconciliation details
- E. The reasons for the reconciling differences
Correct Answer: B 🗳️
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Question #4
Select three valid statements related to the Shared Service Model.
- A. Shared Service Personnel can do cross-business unit cash application.
- B. Shared Service Personnel can view Invoices across various business units.
- C. Shared Service Personnel can process invoices for various business units.
- D. Shared Service Personnel can report data across all business units but can enter transactions ONLY against one business unit.
- E. Shared Service Personnel can see customer account details across business units.
Correct Answer: B,C,E 🗳️
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Question #5
What are the three valid statements related to third-party control accounts that have the type Customer?
- A. The customer subledger third party balances will be updated when Journal is completed to Draft Status.
- B. The subledger journal entry lines that use this account MUST have customer information.
- C. When the third party control account is assigned to a journal line, information such as name and site MUST be provided.
- D. The subledger Journal entry lines that use this account need not have customer information
- E. The customer sub ledger third-party balances will be updated when Journal is completed to Final Status.
Correct Answer: B,C,E 🗳️
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