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

  • 1Z1-1006 pdf
  • Exam Code: 1Z1-1006
  • Exam Name: Oracle Financials Cloud: Receivables 2018 Implementation Essentials
  • Updated: Sep 18, 2026
  • Q & A: 80 Questions and Answers
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  • Exam Code: 1Z1-1006
  • Exam Name: Oracle Financials Cloud: Receivables 2018 Implementation Essentials
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  • Updated: Sep 18, 2026
  • Q & A: 80 Questions and Answers
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Oracle 1Z1-1006 Q&A - Testing Engine

  • 1Z1-1006 Testing Engine
  • Exam Code: 1Z1-1006
  • Exam Name: Oracle Financials Cloud: Receivables 2018 Implementation Essentials
  • Updated: Sep 18, 2026
  • Q & A: 80 Questions and Answers
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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
Real Exam Qty:80
Passing Score:60%
Exam Duration:120 minutes
Exam Format:Multiple Select, Multiple Choice
Exam Price:USD $245
Related Certifications:Oracle Financials Cloud 2018 Implementation Specialist
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:1Z1-1006 Practice Dumps
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:

SectionWeightObjectives
Customer Management15%- Manage customers and accounts receivable relationships
- Utilize customer data import processes
Receipts & Reconciliation15%- Perform receivables to ledger reconciliation
- Deploy receipt processing and applications
- Manage customer refunds and chargebacks
Transaction Processing20%- Describe invoice print and presentment
- Process invoices, credit memos, and adjustments
- Explain Autoinvoice functionality and accounting
Revenue Management5%- Process bills receivable and revenue accounting
- Explain performance obligations and SSP
Reporting & Analytics10%- Use Receivables Balances and Billing work areas
- Generate BIP and OTBI reports
- Analyze receivables information
Collections & Disputes15%- Deploy delinquency processes
- Manage disputes and customer correspondence
- Configure and run collection strategies
Receivables Configuration & Setup20%- Manage reference data sets
- Set up transaction types and sources
- Configure subledger accounting

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The Oracle Financials Cloud: Receivables 2018 Implementation Essentials blueprint centers on these domains:

  • Reporting & Analytics (10%)
  • Customer Management (15%)
  • Revenue Management (5%)

Additional domains complete the official outline, and our bank covers every one.

Registration goes through the official channels below:

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By daily checking and automatic delivery. Our Oracle experts check for updates every day, and whenever the 1Z1-1006 bank is revised, the system sends the latest version to you automatically — free for 365 days from purchase. The bank stays closely linked to the actual exam content, with expert-verified answers throughout. Choose among three formats: a printable PDF for easy notes, a Windows PC test engine that simulates the real exam environment, and an online engine that runs on any device and works offline after the first download. A free demo lets you experience all of it before buying.

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Currently, the 1Z1-1006 exam's passing score is 60% and the registration fee is USD $245. These figures belong to Oracle and can be revised, so confirm them on the official site before scheduling.

Oracle states the following prerequisites for the Oracle Financials Cloud: Receivables 2018 Implementation Essentials: Basic knowledge of Oracle Financials Cloud, general accounting principles, and receivables processes; no mandatory prerequisites.

For the authoritative details, see the official certification page.

Oracle recommends these official training resources:

Pair the course that fits your background with consistent question practice for the best results.

According to the latest exam information, the 1Z1-1006 exam contains 80 questions and lasts 120 minutes minutes. Simulating those conditions at home with the PC test engine is excellent preparation for the real environment.

Oracle Financials Cloud: Receivables 2018 Implementation Essentials Sample Questions:

Question #1

Which two items are required for customer invoicing? (Choose two.)

  • A. Customers
  • B. Lockbox
  • C. Remit-to-address
  • D. Customer Profile Class
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

Question #2

What validation step is required for implementing dispute processing?

  • A. BPM Work List for approval configuration is validated.
  • B. All transactions are of the invoice type.
  • C. The Recognize Revenue Program is scheduled.
  • D. Periods for which the transaction can be disputed are Open.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #3

To determine the best approach to converting a client's data, you must know which setup is set-enabled and can be shared.
Identify three set-enabled setups in Receivables. (Choose three.)

  • A. Receivable Specialists
  • B. Collectors
  • C. Revenue Contingencies
  • D. Revenue Types
  • E. Standard Memo Lines
Reveal Solution  Discussion  0

Correct Answer: C,D,E  🗳️

Question #4

When reversing a receipt, if an adjustment or chargeback exists, how are the off-setting adjustments created?

  • A. manually by using Adjustment Reversal activities
  • B. manually, but without using the Adjustment Reversal and Chargeback Reversal activities
  • C. manually by using Chargeback Reversal activities
  • D. automatically by using the Adjustment Reversal and Chargeback Reversal activities
  • E. automatically, but without using the Adjustment Reversal and Chargeback Reversal activities
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Explanation: Only visible for TroytecDumps members. You can sign-up / login (it's free).

Question #5

There are a few customers that you do not want to send dunning letters to.
How would you exclude these customers from dunning?

  • A. Disable Send Dunning Letter in Transaction Type.
  • B. Disable Send Dunning Letter on the Profile tab.
  • C. Disable Send Dunning Letter on the Correspondence tab.
  • D. Disable Send Dunning Letter in Transaction Source Type.
  • E. Disable Send Dunning Letter in Collections Preferences.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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