Exam Name: Oracle Fusion Financials 11g Accounts Receivable Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Applications
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Check Updated on: Sep 06, 2026
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Oracle 1z0-506 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Customer Management | 20% | - Credit Management
|
| Topic 2: Collections and Period Close | 13% | - Collections Management
|
| Topic 3: Receipt Processing and Application | 20% | - Receipt Application
|
| Topic 4: Receivables Setups | 22% | - Receipts Setup
|
| Topic 5: Transaction Processing | 25% | - Revenue Management
|
Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:
Which two options are features of the Create Automatic Receipts Write-Off program?
- A. It is NOT mandatory to set up a write-off account in your receivables activity.
- B. Create write-offs for overpayment amount.
- C. Schedule periodic write offs as receipt adjustments for small remaining balances.
- D. Create write-offs for overpayment and underpayment amounts.
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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. Run the Journal Import for all the group IDs.
- B. Verify the output of the Journal Import Request
- C. Resend the transactions from the subledgers.
- D. Delete the related data on the GL interface table.
- E. Confirm that data was sent from the subledger.
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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 Post to GL Option to No.
- B. Set the Open Receivables option to No and the Post to GL option to No.
- C. Set the Open Receivables option to No and the Post to GL option to Yes.
- D. Set the Open Receivables option to Yes and the Post to GL option to Yes.
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The Billing Specialist receives information that the invoice was billed with the incorrect freight amount.
What action is required?
- A. A Dispute Request can be submitted by the Billing Specialist through the Billing Work Area.
- B. Perform adjustments when the original invoice has hilling errors (such as incorrect freight amounts, line item pricing, tax amounts, or finance charges) or the entire invoice should be corrected.
- C. Perform Credit Memos when the original invoice has billing error (such as incorrect freight amounts, line item pricing, tax amounts, and finance charges) or the entire invoice should be corrected.
- D. Perform Debit memos when the original invoice has hilling errors (such as incorrect freight amounts, line item pricing, tax amounts, or finance charges) or the entire invoice should be created.
- E. The freight amount must be correct; the Billing Specialist must review it again.
Which two preference definitions determines the default values during the collection process?
- A. Default exchange rate
- B. Display of open transactions
- C. Preference set
- D. Default contact for unknown dunning recipients
- E. Default aging method
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