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Instant Download Oracle : 1z1-506 Questions & Answers as PDF & Test Engine
- Exam Code: 1z1-506
- Exam Name: Oracle Fusion Financials 11g Accounts Receivable Essentials
- Updated: Sep 18, 2026
- No. of Questions: 123 Questions and Answers
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Oracle 1z1-506 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Customer Management | 20% | - Customer Accounts
|
| Receipt Processing and Application | 20% | - Receipt Application
|
| Transaction Processing | 25% | - Invoicing
|
| Receivables Setups | 22% | - Transactions Setup
|
| Collections and Period Close | 13% | - Period Close
|
Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:
The common subledger period close management UI allows the user to__________.
- A. Transfer unbalanced entries to the general ledger.
- B. Bill and automate customer payments for adjustment approval processing
- C. Access all subledgers.
- D. Balance the entries after they are transferred to the general ledger .
- E. Manage the accounting period status.
Correct Answer: E 🗳️
Explanation: Only visible for Lead2Passed members. You can sign-up / login (it's free).
Which option must be set up in order to adjust an invoice and enter an amount greater than the balance due?
- A. Set the Allow Overapplication on the profile options to Yes.
- B. Set the Allow Overapplication on receivables activity to Yes.
- C. Set the Allow Overapplication on transaction type to Yes.
- D. You can NOT enter on amount, greater than the balance due.
Correct Answer: C 🗳️
Explanation: Only visible for Lead2Passed members. You can sign-up / login (it's free).
The Receipts Pending Application region in the Receivables Dashboard provides Information about which two Items?
- A. Amount
- B. Receipt Status
- C. Batch type
- D. Receipt Date
- E. Control Amount
Correct Answer: A,D 🗳️
Explanation: Only visible for Lead2Passed members. You can sign-up / login (it's free).
In a scenario receipts are factored receipt class that requires confirmation, remittance, and clearance. Select the valid accounting entry that would be generated when receipts are cleared.
- A. The Cash and Bank charges accounts are debited and the Factoring account is credited
- B. The Cash and Bank charges accounts are debited and the Short term debt account is credited
- C. The Factoring account is debited and the Short term debt account is credited.
- D. The Short term debt account is debited and the Factoring account is credited.
Correct Answer: D 🗳️
Explanation: Only visible for Lead2Passed members. You can sign-up / login (it's free).
A Collections Agent wants to verify that the delinquency status are accurately assigned and all the dependent processes have occurred. Which three options are true in this scenario?
- A. Navigate to the Transactions tab to verify that the open work items are listed.
- B. Go to the Collector's Work Queue and see whether the delinquent accounts are listed under the Delinquent Accounts node.
- C. If strategies are used, go to the Collector's Work Queue and verify that the strategy work items are listed.
- D. Select the Collections window to see the dunning events that have occurred.
- E. Navigate to the Collections tab to find all delinquencies In the Collection Header.
Correct Answer: A,B,C 🗳️
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