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Updated: Aug 17, 2026
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Oracle 1z1-506 Exam Overview:
| Certification Vendor: | Oracle |
| Exam Name: | Oracle Fusion Financials 11g Accounts Receivable Essentials |
| Exam Number: | 1Z0-506 |
| Related Certifications: | Oracle Fusion Financials 11g Certified Implementation Specialist |
| Passing Score: | Unknown |
| Certificate Validity Period: | Oracle certifications of this generation generally do not specify a fixed validity period |
| Exam Price: | USD 245 |
| Real Exam Qty: | Approximately 60 |
| Exam Duration: | 90 minutes |
| Exam Format: | Multiple Choice, Multiple Response |
| Available Languages: | English |
| Sample Questions: | Oracle 1z1-506 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 1z1-506 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Transaction Processing | - Accounting
|
| Topic 2: Collections and Credit Management | - Credit Management
|
| Topic 3: Customer and Account Management | - Customer Data
|
| Topic 4: Receivables Implementation Overview | - Oracle Fusion Financials Architecture
|
| Topic 5: Enterprise and Receivables Configuration | - Enterprise Structures
|
| Topic 6: Reporting and Period Close | - Period Close
|
| Topic 7: Receipts and Cash Management | - Receipt Processing
|
Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:
1. Which statement is TRUE regarding Time Zone Derivation Rules for Transactions?
A) Time zone is derived from the legal entity associated ONLY lo the default, business unit of the transaction.
B) Time zone conversion applies to the transaction date and adjustment date and NOT the accounting date on transactions.
C) Time zone rules apply to invoices, credit memos, on account credit memos, debit memos, chargebacks, and adjustments.
D) If there is a legal entity associated with the business unit used on the transaction, then the system date is used.
2. Which three scenarios require a debit memo reversal?
A) To reverse a miscellaneous receipt
B) To reverse Receipt A that was applied to Receipt B and where the reversal draws balance of Receipt B positive
C) To reverse Receipt A that was applied to Receipt B and reversal would draw balance of Receipt B negative
D) To reverse a receipt that has a chargeback with an adjustment against it
E) To reverse a receipt with remitted credit card refund application
3. Dunning can be configured using ___________.
A) can NOT be configured by business units
B) both by single business unit or multiple business units
C) only multiple business units
D) only one business unit
4. The default dunning contact name can be specified in the __________.
A) Preferences in the Manage Collection Preferences
B) Global Preferences in the Manage Collection Preferences
C) Create Dunning Configuration in the Manage Dunning Configuration
D) Dunning Configuration Details in the Manage Dunning Configuration
5. For refund requests, Autoinvoice automatically places the on-account amount of a refund request if ____________ and ____________.
A) installments that existed on the transaction were fully paid
B) receipts with different payment types were used to pay the same transaction to be credited
C) the receipt does NOT have on account credit memo against it
D) the receipt to be refunded has NOT yet been remitted
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: C,D,E | Question # 3 Answer: B | Question # 4 Answer: A | Question # 5 Answer: A,C |
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