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Updated: Sep 10, 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 |
| Available Languages: | English |
| Exam Format: | Multiple Choice, Multiple Select |
| Passing Score: | 60% |
| Exam Price: | $245 USD |
| Real Exam Qty: | 75 |
| Exam Duration: | 120 minutes |
| Certificate Validity Period: | No expiration |
| Related Certifications: | Oracle Fusion Financials 11g Payables Essentials Oracle Fusion Financials 11g General Ledger Essentials |
| Recommended Training: | Oracle Fusion Financials 11g Accounts Receivable Essentials Training |
| Exam Registration: | Pearson VUE Scheduling Oracle University Registration |
| Sample Questions: | Oracle 1z1-506 Sample Questions |
| Exam Way: | Online proctored (OnVUE) or onsite at Pearson VUE authorized test centers |
| Pre Condition: | No formal prerequisites; recommended experience with Oracle Fusion Financials and basic accounting knowledge |
| Official Syllabus URL: | https://education.oracle.com/oracle-fusion-financials-11g-accounts-receivable-essentials/trackp_192 |
Oracle 1z1-506 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Receivables Setups | 22% | - Transactions Setup
|
| Topic 2: Collections and Period Close | 13% | - Period Close
|
| Topic 3: Customer Management | 20% | - Customer Accounts
|
| Topic 4: Transaction Processing | 25% | - Invoicing
|
| Topic 5: Receipt Processing and Application | 20% | - Receipt Application
|
Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:
The Receipts Pending Application region in the Receivables Dashboard provides Information about which two Items?
- A. Batch type
- B. Amount
- C. Receipt Date
- D. Control Amount
- E. Receipt Status
Correct Answer: B,C 🗳️
Explanation: Only visible for BraindumpQuiz members. You can sign-up / login (it's free).
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 Create Automatic Receipts UI the receipt, and create a debit memo.
- C. Navigate to the Create Receipts UI and create a new receipt for the customer.
- D. Navigate to the Manage Receipts UI, reverse the receipt, and create a credit memo.
Correct Answer: D 🗳️
Explanation: Only visible for BraindumpQuiz members. You can sign-up / login (it's free).
What option is available for the Collection manager for viewing customer data in the Delinquent Customer Region on the collections Work Area pages?
- A. Export to Excel
- B. Query by Example
- C. Export to HTML
- D. PDF view
Correct Answer: B 🗳️
Explanation: Only visible for BraindumpQuiz members. You can sign-up / login (it's free).
Oracle has seeded out of the box printing templates defined for each transaction class. How many pre-seeded templates are available?
- A. 8
- B. 6
- C. 5
- D. 4
Correct Answer: D 🗳️
Collections Dashboard is an Interactive Work Status tool that helps to prioritize and find items that need attention.
Which is a valid Work Status as defined in the Collections Dashboard?
- A. Closed
- B. Open
- C. Under Process
- D. New
Correct Answer: B 🗳️
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