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Oracle 1z1-506 valid dump torrent : Oracle Fusion Financials 11g Accounts Receivable Essentials
- Exam Code: 1z1-506
- Exam Name: Oracle Fusion Financials 11g Accounts Receivable Essentials
- Updated: Jul 19, 2026
- Q&As: 123 Questions and Answers
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Oracle 1z1-506 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Receipts and Cash Management | - Receipt Processing
|
| Topic 2: Customer and Account Management | - Customer Data
|
| Topic 3: Reporting and Period Close | - Reporting
|
| Topic 4: Transaction Processing | - Billing and Invoicing
|
| Topic 5: Enterprise and Receivables Configuration | - Enterprise Structures
|
| Topic 6: Collections and Credit Management | - Credit Management
|
| Topic 7: Receivables Implementation Overview | - Oracle Fusion Financials Architecture
|
Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:
1. The Adjust Customer Balances activity allows you to_____________.
A) Write off small balance receipts but does NOT allow you to write-off uncollectable Invoices
B) Write-off uncollectable invoices but does NOT allow you to write-off small balance receipts
C) Provide approval processing of credit requests and automated receipts
D) Write-off uncollectable invoices and write-off small balance receipts
2. You have confirmed an automatic receipt in error. What is the correct method to rectify the error?
A) Remove the receipt from the batch.
B) Reverse and recreate the receipt.
C) Unconfirm the automatic receipt.
D) Delete the automatic receipt batch.
3. Which two display columns that impact the Collections Dashboard are defined in the Global Setup Preference Region?
A) Default transaction class
B) Default exchange rate
C) Display of customer profile
D) Display of open transactions
E) Display of closed receipts
4. 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) Open
B) Under Process
C) Closed
D) New
5. You want the flexibility to void a debit memo or credit memo if there is no activity on the transaction.
What setup is needed on the Void transaction type definition to achieve this objective?
A) Set the Open Receivables option to No and the Post to GL option to No.
B) Set the Open Receivables option to Yes and Post to GL Option to No.
C) Set the Open Receivables option to No and the Post to GL option to Yes.
D) Set the Open Receivables option to Yes and the Post to GL option to Yes.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B | Question # 3 Answer: A,D | Question # 4 Answer: A | Question # 5 Answer: A |
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