Oracle Fusion Financials 11g Accounts Receivable Essentials

Oracle Fusion Financials 11g Accounts Receivable Essentials

The Oracle Fusion Financials 11g Accounts Receivable Essentials (1Z0-506) exam is designed for candidates who possess a strong foundation and expertise implementing and configuring the Fusion Accounts Receivable application. This exam targets the advanced intermediate-level implementation team member. Up to date training and field experience are strongly recommended to pass the exam.

OPN members earning this certification will be recognized as OPN Certified Specialists. This certification helps OPN members differentiate themselves in the marketplace through proven in-depth expertise and helps their partner company qualify for the Oracle Financials: Oracle Fusion Financials Solutions Specialization.

Exam Number:
120 minutes
Exam Price:
US$ 245

More on exam pricing
Number of
 Oracle Fusion Financials 11g Accounts Receivable Certified Implementation Specialist

 OPN Certified Specialist

Passing score subject to change. View Details
Exam Validation:
Exam validated against release 11g
Exam Format:
Multiple Choice


Recommended Training Additional Information & Resources Exam Topics Fraudulent Activity Policy

Recommended Training
Oracle Fusion Financials 11g Accounts Receivable Exam Study Guide (PDF)
OPN Guided Learning Path
Oracle Fusion Financials 11Accounts Receivable Implementation Specialist
Oracle University Training
Fusion Applications: Introduction to Financials Implementation


Additional Information & Resources
Exam Retake Policy
Specialization Catalog (PDF) for all launched and planned Specializations
Product Mapping to Specialization (XLS)


Exam Topics

Overview of Receivables

  • Explain the process for managing customers with AR
  • Manage Reference Data Sets
  • Analyze receivables information using the Receivables Dashboard
  • Configure the Shared Service Model

Overview of Billing and Revenue Management

  • Process billing transactions
  • Describe the Bill Presentment Architecture
  • Manage revenue
  • Analyze receivables information using the Billing Dashboard


  • Deploy the Delinquency process
  • Explain the process for customer correspondence
  • Manage dispute handling
  • Explain the key functionality of the Collection Dashboard
  • Define the Collection Preferences

Receipt Management

  • Define funds capture
  • Deploy receipt processing
  • Manage customer refunds
  • Explain the key uses for the Receipt Dashboard

Other Accounts Receivable Topics

  • Create write offs, adjustments and chargebacks
  • Set up the period close process
  • Configure Subledger Accounting
  • Explain when late charges are used


Oracle Certification Program Fraudulent Activity Policy
Oracle reserves the right to take action against any candidate involved in fraudulent activities, including, but not limited to, fraudulent use of vouchers, promotional codes, reselling exam discounts and vouchers, cheating on an exam, alteration of score reports, alteration of completion certificates, violation of exam retake policies or other activities deemed fraudulent by Oracle.

If Oracle determines, in its sole discretion, that fraudulent activity has taken place, it reserves the right to take action up to and including, but not limited to, decertification of a candidate's Oracle Certified Associate, Oracle Certified Professional and/or OCM credentials, temporary, indefinite or permanent ban of a candidate from Oracle certification programs, notification to a candidate's employer, and notification to law enforcement agencies. Candidates found committing fraudulent activities forfeit all fees previously paid to Oracle, or to Oracle's authorized vendors, and may be required to pay additional fees for services rendered.

View the Oracle Certification Program Candidate Agreement which requires your agreement before the start of each exam.

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