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Updated: Sep 19, 2026
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Oracle 1z0-506 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Fusion Financials 11g Accounts Receivable Essentials |
| Exam Number: | 1Z0-506 |
| Passing Score: | Unknown |
| Exam Format: | Multiple Response, Multiple Choice |
| Available Languages: | English |
| Real Exam Qty: | Approximately 60 |
| Certificate Validity Period: | Oracle certifications of this generation generally do not specify a fixed validity period |
| Exam Price: | USD 245 |
| Exam Duration: | 90 minutes |
| Related Certifications: | Oracle Fusion Financials 11g Certified Implementation Specialist |
| Sample Questions: | Oracle 1z0-506 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 1z0-506 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Enterprise and Receivables Configuration | - Receivables System Options
|
| Topic 2: Collections and Credit Management | - Collections
|
| Topic 3: Customer and Account Management | - Customer Data
|
| Topic 4: Reporting and Period Close | - Reporting
|
| Topic 5: Receivables Implementation Overview | - Oracle Fusion Financials Architecture
|
| Topic 6: Transaction Processing | - Billing and Invoicing
|
| Topic 7: Receipts and Cash Management | - Receipt Application
|
Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:
The Collections Dashboard is comprised of the____________.
- A. Delinquent Customer list, Activities list, Customer Search feature
- B. Delinquent Customer list, Activities list
- C. Delinquent Customer list, Activities list, Customer Search feature. Process Monitor table
- D. Delinquent Customer list, Activities list, Process Monitor table
Correct Answer: C 🗳️
Explanation: Only visible for Exam-Killer members. You can sign-up / login (it's free).
Which two Collection Preferences can be selected as the default transaction class for the transaction tab?
- A. Deposit
- B. Charge back
- C. Guarantee
- D. Debit Memo
- E. Credit Memo
Correct Answer: A,C 🗳️
What option is available for the Collection manager for viewing customer data in the Delinquent Customer Region on the collections Work Area pages?
- A. Query by Example
- B. Export to HTML
- C. PDF view
- D. Export to Excel
Correct Answer: A 🗳️
Explanation: Only visible for Exam-Killer members. You can sign-up / login (it's free).
You are the Billing Manager and you are in charge of reviewing transactions and approving them. Which two tabs are available for your role in the Adjustments Overview Region on the Billing Work Area page?
- A. Pending My Approval
- B. Pending Approval from Others
- C. Pending Approval
- D. Approved
- E. Pending Research
Correct Answer: A,E 🗳️
The Receivables Dashboard provides Information on Incomplete transactions. What are the parameters the dashboard uses to provide this information?
- A. Period, Business Unit, Transaction Type, Amount
- B. Period, Business Unit, Type, Amount
- C. Period, Business Unit, Status, Batch Type
- D. Period, Business Unit, Transaction Source, Amount
Correct Answer: C 🗳️
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