Oracle : 1z0-506 Questions & Answers
Updated: Jun 19, 2026
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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:
1. The Billing Specialist created and completed an invoice for $100 for Customer A.
She prints the invoice and realizes that the invoice should have been created for Customer B, not Customer A.
The accounting for the transaction for Customer A is posted to the General ledger. How can this be corrected?
A) Change the status of invoice to incomplete, and enter a new invoice for Customer B.
B) Create an adjustment for the entire amount and create a negative adjustment for Customer B.
C) Navigate to credit transaction link in the billing work area, credit the entire amount, and enter a new invoice for Customer B.
D) Create an on account credit memo for $100 for the invoice and enter a new invoice for Customer
2. AutoCash rules apply to__________.
A) QuickCash
B) credit card
C) manual receipts
D) automatic receipts
3. The Accounts Receivables Specialist reviews receipt with a status of Pending from the Review Customer Account Details UI in the Receivables work area. She has to reverse a particular receipt.
What action does she take?
A) Navigate to the Manage Receipts UI, reverse the receipt, and create a debit memo.
B) Navigate to the Manage Receipts UI, reverse the receipt, and create a credit memo.
C) Navigate to the Create Receipts UI and create a new receipt for the customer.
D) Navigate to the Create Automatic Receipts UI the receipt, and create a debit memo.
4. An invoice for $100 has revenue deferred due to unmet payment based contingencies and the Invoice Accounting Used for Credit Memos profile option is set to Yes. A credit memo of $50 has been issued against this Invoice. Explain how revenue accounting will occur.
A) Earned revenue will be debited for $50.
B) Unearned revenue will be debited for $50.
C) Earned revenue will be credited for $50.
D) Unearned revenue will be credited for $100.
5. You have run the delinquency process for a customer and have navigated to the transactions tab to view the status. Why is the status for the transactions blank?
A) The transaction status is NOT automatically updated when the process runs.
B) The status of the current or paid in full transactions appear as blank.
C) There was an error when updating the status during the delinquency process. Fix it and rerun the process.
D) The status of the past due transactions appear as blank.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: D | Question # 3 Answer: B | Question # 4 Answer: B | Question # 5 Answer: C |
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