Oracle 1z0-506 : Oracle Fusion Financials 11g Accounts Receivable Essentials
- Exam Code: 1z0-506
- Exam Name: Oracle Fusion Financials 11g Accounts Receivable Essentials
- Updated: Sep 29, 2026
- Q & A: 123 Questions and Answers
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Oracle 1z0-506 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Customer and Account Management | - Customer Data
|
| Topic 2: Collections and Credit Management | - Credit Management
|
| Topic 3: Transaction Processing | - Billing and Invoicing
|
| Topic 4: Receivables Implementation Overview | - Oracle Fusion Financials Architecture
|
| Topic 5: Receipts and Cash Management | - Receipt Application
|
| Topic 6: Reporting and Period Close | - Period Close
|
| Topic 7: Enterprise and Receivables Configuration | - Enterprise Structures
|
Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:
What is the action you perform on a transaction once you drill down to the edit transaction window from the Billing Work Area page?
- A. Incomplete Transaction
- B. Create a New Transaction
- C. Reverse the Transaction
- D. Complete and Review
Correct Answer: D 🗳️
Explanation: Only visible for Free4Torrent members. You can sign-up / login (it's free).
What is the grouping order used to group transaction lines during the Autoinvoice Import process?
- A. Transaction Source, Customer Account Profile, system options. Customer Site Profile
- B. System options. Customer Site Profile, Transaction Source, Customer Account Profile
- C. transaction Source, Customer Site Profile, Customer Account Profile, system options
- D. Transaction Source, Customer Account Profile, Customer Site Profile, system options
Correct Answer: C 🗳️
Explanation: Only visible for Free4Torrent members. You can sign-up / login (it's free).
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 🗳️
Explanation: Only visible for Free4Torrent members. You can sign-up / login (it's free).
What two items are required for customer invoicing?
- A. Lockbox
- B. Remit-to address
- C. Customers
- D. Customer Profile Classes
Correct Answer: B,C 🗳️
Explanation: Only visible for Free4Torrent members. You can sign-up / login (it's free).
The Billing manager has navigated to the Billing Work Area to complete a transaction. The Incomplete transactions Overview Region on the Billing Work Area page has a drilldown option through which column to complete the transaction?
- A. Transaction Class
- B. Transaction Date
- C. transaction Source
- D. Transaction Number
Correct Answer: D 🗳️
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