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

  • Exam Code: 1Z1-1006
  • Exam Name: Oracle Financials Cloud: Receivables 2018 Implementation Essentials
  • Updated: Jul 21, 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
  • Updated: Jul 21, 2026
  • Q & A: 80 Questions and Answers
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Oracle 1Z1-1006 exam is designed to measure the candidate's proficiency in implementing the latest version of Oracle Financials Cloud: Receivables 2018. 1Z1-1006 exam covers a wide range of topics, including invoicing, credit management, payments, collections, and revenue recognition. Oracle Financials Cloud: Receivables 2018 Implementation Essentials certification exam is intended to validate the candidate's expertise in implementing Oracle Financials Cloud: Receivables 2018 and help them gain recognition in the industry.

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

Earning the Oracle Financials Cloud: Receivables 2018 Implementation Essentials certification demonstrates your expertise in managing the Receivables module of Oracle Financials Cloud. Oracle Financials Cloud: Receivables 2018 Implementation Essentials certification can open up many opportunities for career advancement and can increase your earning potential. With the right preparation and study materials, you can pass the exam and join the growing number of Oracle certified professionals in the industry.

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Oracle 1Z1-1006 Exam Syllabus Topics:

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

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