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Instant Download Oracle : 1z0-506 Questions & Answers as PDF & Test Engine
- Exam Code: 1z0-506
- Exam Name: Oracle Fusion Financials 11g Accounts Receivable Essentials
- Updated: Sep 10, 2026
- No. of Questions: 123 Questions and Answers
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Oracle 1z0-506 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Receipts and Cash Management | - Receipt Processing
|
| Customer and Account Management | - Customer Data
|
| Transaction Processing | - Accounting
|
| Reporting and Period Close | - Period Close
|
| Receivables Implementation Overview | - Oracle Fusion Financials Architecture
|
| Enterprise and Receivables Configuration | - Receivables System Options
|
| Collections and Credit Management | - Collections
|
Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:
When adding a customer and using profile classes to organize the customer accounts, which three options are true?
- A. Receivable does NOT allow customization to the account profile information after it is assigned to an account or site.
- B. Profile class updates and assignments are managed using effective date ranges.
- C. Fusion Receivables assigns a DEFAULT profile class when creating an account site.
- D. Fusion Receivables assigns the profile class DEFAUIT when creating a customer account.
- E. Updates applied to a particular account or site effect the profile class record.
- F. Receivables allows customized details of the profile class once the profile class has been assign to an account or site.
Correct Answer: B,D,F 🗳️
Explanation: Only visible for Lead2Passed members. You can sign-up / login (it's free).
After reviewing an incomplete invoice, the Billing Manager clicked the Complete Button In the Transactions Window. What changes will this action create? Select three.
- A. The invoice can now be printed.
- B. The invoice is eligible for transfer to the General Ledger.
- C. The invoice gets send for a dunning follow-up.
- D. The invoice is included in the standard aging and collection process if the transaction type has the Open Receivables option set to No.
- E. Payment schedules get created using the payment terms specified.
Correct Answer: A,B,E 🗳️
ABC, Inc. has business units A and B.
ABC, Inc. acquires XYZ Corporation and adds business unit C.
The Receivable Manager can see only transactions for business units A and B, but NOT C.
Why is business unit C NOT visible to the Receivables Manager?
- A. The Receivable Manager is NOT assigned with a data role relevant to business unit C.
- B. Business units A and B belong lo different ledgers than business unit
- C. Business units A and C belong to different subledgers than business unit C.
- D. Business units A and B represent different legal entities as compared to business unit C.
Correct Answer: A 🗳️
The Billing Specialist has entered an invoice in a foreign currency. After completing the invoice she realized that she has to adjust the conversion rate on the transaction. The invoice is already paid and has a receipt applied to it. Which is the setup that is NOT relevant to the Billing Specialist?
- A. Recreate the transaction at a new rate.
- B. Adjust the conversion rate.
- C. Incomplete the transaction.
- D. Reverse the transaction.
Correct Answer: A 🗳️
Explanation: Only visible for Lead2Passed members. You can sign-up / login (it's free).
A company has implemented a flat interest calculation late charges. Determine the late charge based on:
-Amount Overdue = $1,500 -Interest Rate = 20% -Days Overdue = 10 -Days in period = 30 -Outstanding Charges = $80
- A. $300
- B. $100
- C. $105.33
- D. $1,580
Correct Answer: B 🗳️
Explanation: Only visible for Lead2Passed members. You can sign-up / login (it's free).
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