Oracle 1Z1-1006 Q&A - in .pdf

  • Exam Code: 1Z1-1006
  • Exam Name: Oracle Financials Cloud: Receivables 2018 Implementation Essentials
  • Updated: Sep 04, 2026
  • Q & A: 80 Questions and Answers
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Oracle 1Z1-1006 Q&A - Testing Engine

  • Exam Code: 1Z1-1006
  • Exam Name: Oracle Financials Cloud: Receivables 2018 Implementation Essentials
  • Q & A: 80 Questions and Answers
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About Oracle Financials Cloud: Receivables 2018 Implementation Essentials - 1Z1-1006 Exam

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To prepare for the Oracle 1Z1-1006 certification exam, candidates should have a strong understanding of Oracle Financials Cloud: Receivables and its features and functionality. They should also have experience working with the application in a professional setting. There are a variety of resources available to help candidates prepare for the exam, including Oracle University courses, study guides, and practice exams.

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Candidates who successfully pass the Oracle 1Z1-1006 certification exam will be recognized as Oracle Financials Cloud: Receivables 2018 Certified Implementation Specialists. Oracle Financials Cloud: Receivables 2018 Implementation Essentials certification helps individuals to validate their knowledge and expertise in Receivables Implementation, which can help open up new career opportunities. Additionally, this certification demonstrates the candidate's ability to implement, configure, and manage the Oracle Financials Cloud: Receivables application. Hence, it can act as a valuable asset for both the candidate and the organization.

Oracle 1Z1-1006, also known as the Oracle Financials Cloud: Receivables 2018 Implementation Essentials exam, is designed to validate the skills and knowledge of individuals seeking to become certified professionals in implementing Oracle Financials Cloud: Receivables solutions. 1Z1-1006 exam covers topics such as financials configuration, customer setup, invoicing and billing, payment processing, credit management, collection management and reporting.

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

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Oracle 1Z1-1006 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Accounting and Period Close10%- Accounting Processes
  • 1. Subledger Accounting
  • 2. Reconciliation and Reporting
  • 3. Create Accounting Process
  • 4. Period Close Activities
Topic 2: Receivables Configuration25%- Core Setup
  • 1. Statement and Dunning Configuration
  • 2. Payment Terms
  • 3. Transaction Types
  • 4. Receivables Activities
  • 5. Receivables System Options
Topic 3: Receipts and Collections15%- Receipt Processing
  • 1. Receipt Application
  • 2. Lockbox Processing
  • 3. Automatic Receipts
  • 4. Manual Receipts
  • 5. Collections Management
Topic 4: Transactions Processing20%- Receivables Transactions
  • 1. Debit Memos
  • 2. Credit Memos
  • 3. Invoices
  • 4. Transaction Completion and Accounting
  • 5. Adjustments
Topic 5: Customer and Account Management15%- Customer Data Management
  • 1. Customer Profiles
  • 2. Customer Accounts
  • 3. Customer Account Sites
  • 4. Credit Management Basics
Topic 6: Receivables Overview and Enterprise Structure10%- Receivables Fundamentals
  • 1. Enterprise Structure and Business Units
  • 2. Receivables Integration Overview
  • 3. Oracle Financials Cloud Architecture
Topic 7: Reporting and Integration5%- Reporting Features
  • 1. Receivables Reporting
  • 2. Integration with General Ledger
  • 3. OTBI and BI Publisher Reports

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