Oracle 1Z0-1006 Q&A - in .pdf

  • Exam Code: 1Z0-1006
  • Exam Name: Oracle Financials Cloud: Receivables 2018 Implementation Essentials
  • Updated: Sep 16, 2026
  • Q & A: 80 Questions and Answers
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Oracle 1Z0-1006 Q&A - Testing Engine

  • Exam Code: 1Z0-1006
  • Exam Name: Oracle Financials Cloud: Receivables 2018 Implementation Essentials
  • Updated: Sep 16, 2026
  • Q & A: 80 Questions and Answers
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About Oracle 1Z0-1006 Exam

Oracle 1Z1-1006 exam is designed for professionals who are responsible for implementing and configuring Oracle Financials Cloud: Receivables 2018. 1Z0-1006 exam tests the skills and knowledge required to successfully implement Oracle Receivables, including setting up customer accounts, managing customer invoices, and processing payments. Passing 1Z0-1006 exam demonstrates that a professional has a strong understanding of Oracle Receivables and is capable of implementing it effectively.

Reference: https://education.oracle.com/oracle-financials-cloud-receivables-cloud-2018-implementation-essentials/pexam_1Z0-1006

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To pass the Oracle 1Z1-1006 exam, candidates must demonstrate a thorough knowledge of the implementation process and the latest features of Oracle Financials Cloud. 1Z0-1006 exam contains multiple-choice questions, and you are required to answer 70 questions within the 105-minute timeframe. Oracle recommends that you have practical experience in using the software for a minimum of six months to ensure that you have the required knowledge needed to pass the exam.

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Oracle 1Z1-1006 certification exam is a comprehensive examination that covers a range of topics related to Oracle Financials Cloud: Receivables. These topics include the setup and configuration of the application, the management of customer accounts, the management of invoices and payments, the management of collections and disputes, and the integration of the application with other Oracle Cloud applications. 1Z0-1006 exam also covers topics related to security, reporting, and analytics.

Oracle 1Z0-1006 Exam Syllabus Topics:

SectionWeightObjectives
Transactions Processing20%- Receivables Transactions
  • 1. Adjustments
  • 2. Debit Memos
  • 3. Invoices
  • 4. Transaction Completion and Accounting
  • 5. Credit Memos
Reporting and Integration5%- Reporting Features
  • 1. OTBI and BI Publisher Reports
  • 2. Integration with General Ledger
  • 3. Receivables Reporting
Customer and Account Management15%- Customer Data Management
  • 1. Customer Accounts
  • 2. Credit Management Basics
  • 3. Customer Account Sites
  • 4. Customer Profiles
Receipts and Collections15%- Receipt Processing
  • 1. Manual Receipts
  • 2. Lockbox Processing
  • 3. Automatic Receipts
  • 4. Receipt Application
  • 5. Collections Management
Accounting and Period Close10%- Accounting Processes
  • 1. Reconciliation and Reporting
  • 2. Subledger Accounting
  • 3. Create Accounting Process
  • 4. Period Close Activities
Receivables Overview and Enterprise Structure10%- Receivables Fundamentals
  • 1. Receivables Integration Overview
  • 2. Oracle Financials Cloud Architecture
  • 3. Enterprise Structure and Business Units
Receivables Configuration25%- Core Setup
  • 1. Transaction Types
  • 2. Statement and Dunning Configuration
  • 3. Payment Terms
  • 4. Receivables System Options
  • 5. Receivables Activities

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