Passing exam with 1z1-506 latest training materials
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Last Updated: Sep 28, 2026
No. of Questions: 123 Questions & Answers with Testing Engine
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Oracle 1z1-506 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Collections and Period Close | 13% | - Collections Management
|
| Topic 2: Transaction Processing | 25% | - Revenue Management
|
| Topic 3: Receipt Processing and Application | 20% | - Receipt Creation
|
| Topic 4: Customer Management | 20% | - Credit Management
|
| Topic 5: Receivables Setups | 22% | - Receipts Setup
|
Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:
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 Yes and the Post to GL option to Yes.
- B. Set the Open Receivables option to No and the Post to GL option to No.
- C. Set the Open Receivables option to Yes and Post to GL Option to No.
- D. Set the Open Receivables option to No and the Post to GL option to Yes.
Correct Answer: B 🗳️
Explanation: Only visible for TrainingQuiz members. You can sign-up / login (it's free).
The Billing Manager has to Bill Adjustment Duty role associated with him. Which task he cannot perform?
- A. Update Receivables Credit memo
- B. Review Customer Account Activities
- C. Dispute Receivables Transaction
- D. Update Receivables Invoice
Correct Answer: B 🗳️
Explanation: Only visible for TrainingQuiz members. You can sign-up / login (it's free).
Select three values that default from Customer Profile Classes.
- A. Payment Terms
- B. Currency
- C. Legal Entity
- D. Statement Cycle
- E. Business Purpose
Correct Answer: A,B,D 🗳️
Explanation: Only visible for TrainingQuiz members. You can sign-up / login (it's free).
A company operates in a country with strict legislative requirements that requires the legal entity to maintain its accounting data separate from other legal entities within the company. How will you assign legal entitles during the accounting configuration?
- A. One legal entity per primary ledger
- B. One legal entity for ALL ledgers
- C. Multiple legal entities sharing the same ledger
- D. One legal entity per ledger
Correct Answer: A 🗳️
Explanation: Only visible for TrainingQuiz members. You can sign-up / login (it's free).
You have created payment terms and associated them with the reference data set. Business unit X has a set assignment of Enterprise set for payment terms.
Payment Term = Net 30, Reference Data Set = Enterprise Set
Payment Term = Net 45, Reference Data Set = Enterprise Set
Payment Term = 1%/10 Net 30, Reference Data Set = USA Set
Payment Term = Net 45, Reference Data Set = USA Set
If an Invoice is raised under business unit X.
Which payment terms are applicable to the transaction?
- A. Net 45 (Enterprise Set), Net 45 (USA Set)
- B. Net 30 (Enterprise Set). Net 45 (USA Set)
- C. 1%/10 Net 30 (USA Set), Net 45 (USA Set)
- D. Net 30 (Enterprise Set), Net 45 (Enterprise Set)
Correct Answer: D 🗳️
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