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Last Updated: Oct 13, 2026
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Oracle 1z0-506 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Receipt Management | - Receipt dashboard usage - Funds capture definition - Customer refunds management - Receipt processing |
| Topic 2: Collections | - Collections dashboard functionality - Customer correspondence process - Collection preferences setup - Dispute handling management - Delinquency process deployment |
| Topic 3: Overview of Receivables | - Customer management in Accounts Receivable - Receivables dashboard analysis - Shared service model configuration - Reference data sets configuration |
| Topic 4: Billing and Revenue Management | - Revenue management - Process billing transactions - Billing dashboard analysis - Bill presentment architecture |
| Topic 5: Other Accounts Receivable Topics | - Period close process setup - Late charges usage - Write-offs, adjustments, and chargebacks - Subledger accounting configuration |
Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:
Which are the two interface tables that transaction data will be imported to when using the Autoinvoice Feature?
- A. RA_INTERFACE_DISTRIBUTIONS_ALL
- B. RA_INTERFACE_SALES_ALL
- C. RA_INTERFACE_DIST_ALL
- D. AR_INTERFACE_CONTS_ALL
- E. AR_INTERFACE_CONT_ALL
Correct Answer: A,B 🗳️
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The client has implemented automatic revenue recognition using Revenue Polity Definitions. The payment term threshold of 150 days has been entered in the revenue policy. An invoice of $5,000 is imported with payment term that has four equal installment terms.
-Net 60 -Net 90 -Not 120
-Net 180
Select the amount of revenue that would be deferred in this case.
- A. $1, 250
- B. $4, 750
- C. $1.750
- D. $5,000
- E. $2,500
Correct Answer: D 🗳️
Explanation: Only visible for Actualtests4sure 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 Receipts UI and create a new receipt for the customer.
- C. Navigate to the Manage Receipts UI, reverse the receipt, and create a credit memo.
- D. Navigate to the Create Automatic Receipts UI the receipt, and create a debit memo.
Correct Answer: C 🗳️
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Which task does NOT belong to the task list Define Business Units?
- A. Manage Service Provider Relationships.
- B. Verify Data Role Generation for the Business Unit Business Function
- C. Verify Service Clients.
- D. Manage Set Assignments for Set Determinants.
Correct Answer: B 🗳️
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Which three scenarios require a debit memo reversal?
- A. To reverse a receipt with remitted credit card refund application
- B. To reverse a receipt that has a chargeback with an adjustment against it
- C. To reverse Receipt A that was applied to Receipt B and reversal would draw balance of Receipt B negative
- D. To reverse Receipt A that was applied to Receipt B and where the reversal draws balance of Receipt B positive
- E. To reverse a miscellaneous receipt
Correct Answer: A,B,C 🗳️
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