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Oracle 1Z0-1006 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Receivables 2018 Implementation Essentials |
| Exam Number: | 1Z0-1006 |
| Exam Price: | USD $245 |
| Passing Score: | 60% |
| Certificate Validity Period: | 18 months |
| Related Certifications: | Oracle Financials Cloud 2018 Implementation Specialist |
| Exam Format: | Multiple Select, Multiple Choice |
| Real Exam Qty: | 80 |
| Exam Duration: | 120 minutes |
| Available Languages: | English |
| Recommended Training: | Oracle Financials Cloud: Receivables 2018 Implementation Training Oracle Financials Cloud Learning Subscription |
| Exam Registration: | Oracle University Pearson VUE |
| Sample Questions: |  |
| Exam Way: | Online proctored or Onsite at Pearson VUE test centers |
| Pre Condition: | Basic knowledge of Oracle Financials Cloud, general accounting principles, and receivables processes; no mandatory prerequisites |
| Official Syllabus URL: | https://education.oracle.com/oracle-financials-cloud-receivables-cloud-2018-implementation-essentials/pexam_1Z0-1006 |
Oracle 1Z0-1006 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Collections & Disputes | 15% | - Configure and run collection strategies - Manage disputes and customer correspondence - Deploy delinquency processes |
| Topic 2: Receipts & Reconciliation | 15% | - Deploy receipt processing and applications - Perform receivables to ledger reconciliation - Manage customer refunds and chargebacks |
| Topic 3: Reporting & Analytics | 10% | - Analyze receivables information - Use Receivables Balances and Billing work areas - Generate BIP and OTBI reports |
| Topic 4: Receivables Configuration & Setup | 20% | - Set up transaction types and sources - Configure subledger accounting - Manage reference data sets |
| Topic 5: Transaction Processing | 20% | - Describe invoice print and presentment - Explain Autoinvoice functionality and accounting - Process invoices, credit memos, and adjustments |
| Topic 6: Customer Management | 15% | - Manage customers and accounts receivable relationships - Utilize customer data import processes |
| Topic 7: Revenue Management | 5% | - Process bills receivable and revenue accounting - Explain performance obligations and SSP |
Oracle Financials Cloud: Receivables 2018 Implementation Essentials FAQs: Straight Answers
Delivery takes seconds to minutes: payment clears, download links go live, and an email copy arrives almost immediately — install on as many computers as you need, and contact support if 2 hours pass with nothing. For the what-if: take the corresponding 1Z0-1006 exam within 60 days of purchase, and if you fail, apply for a full refund by submitting a scanned enrollment slip and your official Score Report PDF within 2 days of the exam — we process it within 7 days. Conditions: exams taken within 3 days of purchase don't qualify, the candidate's name must match the payer's, and free or expired products are excluded. Or exchange for two equal-value exam products free and keep the updates.
Through the vendor's official registration channels:
The exam runs Online proctored or Onsite at Pearson VUE test centers, so pick the setup that suits you when booking.
The Oracle Financials Cloud: Receivables 2018 Implementation Essentials is the official Oracle exam behind the Oracle Financials Cloud: Receivables 2018 Certified Implementation Specialist certification at the Specialist level. It's how the vendor verifies that your skills meet its standard — and how employers know they do. Related credentials include Oracle Financials Cloud 2018 Implementation Specialist, useful context if you're mapping a longer certification path.
80 questions, 120 minutes on the clock. That ratio is the real exam-within-the-exam: budget your time per question, learn to flag and move on, and rehearse in the Prep4SureReview engine under real timing until finishing comfortably becomes your default.
The vendor recommends the following:
- Oracle Financials Cloud: Receivables 2018 Implementation Training
- Oracle Financials Cloud Learning Subscription
No time for scheduled classes? You're not alone — most of our customers are working IT professionals. The 1Z0-1006 practice questions from Prep4SureReview deliver the self-paced alternative, ready whenever your calendar is.
The Oracle Financials Cloud: Receivables 2018 Implementation Essentials blueprint divides into 7 domains, with Customer Management (15%), Revenue Management (5%), Collections & Disputes (15%) among the headline areas. Let the weightings steer your hours — they tell you where the questions concentrate. The full outline above shows every subtopic.
Registration costs USD $245, and passing requires 60%. Credit card is the standard, secure way to pay — and note the fee applies per attempt, so a retake costs full price again. Practicing with the 80 questions from Prep4SureReview until your mock scores clear the bar comfortably is the cheaper insurance.
Basic knowledge of Oracle Financials Cloud, general accounting principles, and receivables processes; no mandatory prerequisites Vendor policies evolve, so before booking, confirm the latest eligibility details on the official exam page (official 1Z0-1006 exam information).
Yes — never bought from us before? Download the free PDF demo first and see the quality directly. Purchases include 365 days of free updates, with the latest version sent to you automatically whenever it releases; expired update periods renew at 50% off.
Oracle Financials Cloud: Receivables 2018 Implementation Essentials Sample Questions:
If a receipt cannot be automatically matched or transaction information is not available, Receivables can use the AutoCash rule set.
In which three places is the rule set found? (Choose three.)
- A. System Options
- B. Customer Account
- C. Receipt Method
- D. Receipt Class
- E. Customer Site
Correct Answer: B,C,E 🗳️
Explanation: Only visible for Prep4SureReview members. You can sign-up / login (it's free).
What do you need to total in order to find the total transaction price for a customer contract that is calculated by Revenue Management?
- A. the selling price for all performance obligations in the customer contract
- B. the extended SSP amounts for all performance obligations in the customer contract
- C. the allocated amount for all performance obligations in the customer contract
- D. the billing amount for all performance obligations in the customer contract
- E. the SSP amounts for all performance obligations in the customer contract
Correct Answer: D 🗳️
What validation step is required for implementing dispute processing?
- A. Periods for which the transaction can be disputed are Open.
- B. All transactions are of the invoice type.
- C. BPM Work List for approval configuration is validated.
- D. The Recognize Revenue Program is scheduled.
Correct Answer: C 🗳️
Identify a valid reason for a Collector being unable to enter a dispute against a particular transaction.
- A. The invoice is not closed.
- B. The transaction is an invoice.
- C. The transaction type is not associated with a credit memo type.
- D. The transaction is partially paid.
- E. The transaction date falls in a closed period.
Correct Answer: C 🗳️
You are the Billing Manager and you are responsible for reviewing adjustments and approving them.
Which two tabs are available in the Adjustments Overview Region on the Billing Work Area page? (Choose two.)
- A. Pending My Approval
- B. Pending Approval
- C. Approved
- D. Pending My Research
- E. Pending Approval From Managers
Correct Answer: A,D 🗳️
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