100% Oracle 1Z1-1006 Guaranteed Success With Testing Engine

Exam Code: 1Z1-1006

Exam Name: Oracle Financials Cloud: Receivables 2018 Implementation Essentials

Updated: Sep 07, 2026

Number: 80 Q&As with Testing Engine

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Oracle 1Z1-1006 Exam Overview:

Certification Vendor:	Oracle
Exam Name:	Oracle Financials Cloud: Receivables 2018 Implementation Essentials
Exam Number:	1Z0-1006
Certificate Validity Period:	18 months
Related Certifications:	Oracle Financials Cloud 2018 Implementation Specialist
Real Exam Qty:	80
Available Languages:	English
Exam Duration:	120 minutes
Passing Score:	60%
Exam Format:	Multiple Select, Multiple Choice
Exam Price:	USD $245
Recommended Training:	Oracle Financials Cloud Learning Subscription Oracle Financials Cloud: Receivables 2018 Implementation Training
Exam Registration:	Pearson VUE Oracle University
Sample Questions:	Oracle 1Z1-1006 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 1Z1-1006 Exam Syllabus Topics:

Topic	Details
Topic 1	Configure And Process A Collections Stratagy Utilize Performance Obligations
Topic 2	Explain The Process For Customer Correspondence Process Bills Receivable Remittances
Topic 3	Explain Oracle Transactional Business Intelligence (OTBI) Use The Receivables To Ledger Reconciliation Report
Topic 4	Process Billing Transactions Create And Process Bills Receivable
Topic 5	Explain How To Design And Use Various Reporting Tools Utilize Importing Customer Data
Topic 6	Explain The Key Functionality Of The Collection Work Area Process Intercompany Reconciliations
Topic 7	Create Write Offs, Adjustments, Late Chargesand Chargebacks Configure Subledger Accounting
Topic 8	Explain Observed And Esitmated Standalone Selling Prices Explain The Self-Service Application For Customers
Topic 9	Explain Autoinvoice Accounting Deploy A Delinquency Process Revenue Management Cloud Service
Topic 10	Deploy Receipt Processing Manage Reference Data Sets Manage Dispute Handling
Topic 11	Utilize Importing Revenue Data, Accounting For Revenue Explain Collection Preferences
Topic 12	Explain The Key Uses For The Receivables Balances Work Area Manage Customer Refunds
Topic 13	Explain The Process For Managing Customers With Accounts Receivable Use Business Intelligence Publisher (BIP) Reports

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

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