Oracle : 1z1-506 Questions & Answers
Updated: Aug 30, 2026
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Oracle 1z1-506 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Other Accounts Receivable Topics | - Period close process setup - Subledger accounting configuration - Late charges usage - Write-offs, adjustments, and chargebacks |
| Receipt Management | - Receipt dashboard usage - Funds capture definition - Receipt processing - Customer refunds management |
| Overview of Receivables | - Customer management in Accounts Receivable - Receivables dashboard analysis - Reference data sets configuration - Shared service model configuration |
| Billing and Revenue Management | - Bill presentment architecture - Process billing transactions - Billing dashboard analysis - Revenue management |
| Collections | - Customer correspondence process - Collection preferences setup - Dispute handling management - Delinquency process deployment - Collections dashboard functionality |
Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:
Question 1
Select the valid reason for a Collector being UNABLE to enter a dispute against a particular transaction.
A. The transaction date falls in a closed period.
B. The transaction type is NOT associated to a credit memo type.
C. The transaction is partially paid.
D. The transaction balance is zero.
Question 2
The billing Specialist creates an adjustment for an INCORRECT invoice and sends it for approval through the review and Manage Transaction link in the Billing Work Area. Since the adjustment amount is above approval limit, it is routed to the Billing Manager. What is the status of the Adjustment when the approver sees the adjustment in his Work Queue?
A. Approval Required
B. Waiting Approval
C. Pending Approval
D. Pending Research
Question 3
There are concurrent programs that run related to data in the Overview Region of the review Customer Accounts Details user interface. Which program is run to synchronize the updated receivables data?
A. Process Receivables transactional Events for Summary Tables Program.
B. Process Receivables Past Due Transactions for summary Tables Program
C. Refresh Receivables Past Due Transactions for summary Tables Program
D. Refresh Receivables transactional Events for Summary Tables Program.
Question 4
The Collections Dashboard is comprised of the____________.
A. Delinquent Customer list, Activities list, Process Monitor table
B. Delinquent Customer list, Activities list
C. Delinquent Customer list, Activities list, Customer Search feature. Process Monitor table
D. Delinquent Customer list, Activities list, Customer Search feature
Question 5
When running the delinquency process for a customer, the business unit for which you want to run the process is NOT appearing in the drop down menu. Identify the action you need to take.
A. Only the business units the user has access to will appear in the list of values. Modify the security options to provide access to the user.
B. Click on the Settings button to apply the appropriate settings so that the business unit appears in the chop down menu.
C. Click the check box to enter the default business unit if it is NOT appearing in the drop down menu.
D. The business unit is NOT a required option In the Parameters tab to run the delinquency process.
Solutions:
| Question 1 Answer: B | Question 2 Answer: B | Question 3 Answer: D | Question 4 Answer: C | Question 5 Answer: A |
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