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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 |
| Exam Format: | Multiple Response, Multiple Choice |
| Real Exam Qty: | 70 |
| Certificate Validity Period: | Oracle certification program policy applies; no fixed expiration period published for this credential |
| Available Languages: | English |
| Related Certifications: | Oracle Financials Cloud Receivables 2018 Certified Implementation Specialist |
| Exam Price: | USD 245 |
| Exam Duration: | 120 minutes |
| Passing Score: | 68% |
| Sample Questions: |  |
| Exam Way: | Pearson VUE testing center or Oracle online proctored exam delivery, subject to regional availability. |
| Pre Condition: | No mandatory prerequisite exam. Oracle recommends hands-on experience with Oracle Financials Cloud Receivables implementation and configuration. |
| Official Syllabus URL: | https://education.oracle.com/oracle-financials-cloud-receivables-2018-implementation-essentials/pexam_1Z0-1006 |
Oracle 1Z1-1006 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Customer and Account Management | 15% | - Customer Data Management
|
| Transactions Processing | 20% | - Receivables Transactions
|
| Reporting and Integration | 5% | - Reporting Features
|
| Receivables Overview and Enterprise Structure | 10% | - Receivables Fundamentals
|
| Accounting and Period Close | 10% | - Accounting Processes
|
| Receivables Configuration | 25% | - Core Setup
|
| Receipts and Collections | 15% | - Receipt Processing
|
1Z1-1006 Exam Questions Answered: Oracle Candidates' FAQ
Oracle Financials Cloud: Receivables 2018 Implementation Essentials is an official exam run by Oracle under exam code 1Z1-1006. Passing it awards the Oracle Financials Cloud certification, which sits at the Associate tier. It also counts toward related credentials such as Oracle Financials Cloud Receivables 2018 Certified Implementation Specialist. Certified professionals remain in shorter supply than the market wants, which is precisely why this exam keeps showing up in conversations about better roles and better pay.
The Oracle Financials Cloud: Receivables 2018 Implementation Essentials exam gives you 120 minutes to work through 70 questions. That is a tight ratio, and it punishes candidates who get emotionally attached to any single item. The fix is mechanical: answer what you know, flag what you do not, and keep moving. A few full-length timed runs in the Actual4Exams test engine, with its randomized question order, will calibrate your pace far better than untimed reading ever could.
The official fee for Oracle Financials Cloud: Receivables 2018 Implementation Essentials is USD 245, and 68% is what passing takes. The uncomfortable part: retakes cost the full USD 245 again, which makes preparation the cheapest line item in this whole project. Before booking, put yourself through repeated scored sessions with the Actual4Exams practice tests and compare results over time; a stable margin above the passing line, not a single lucky run, is when you are ready.
No mandatory prerequisite exam. Oracle recommends hands-on experience with Oracle Financials Cloud Receivables implementation and configuration.
Vendor rules do get revised, so treat this as your starting point and confirm the current eligibility details before booking via the official exam page.
It is. Actual4Exams publishes a free PDF demo of the Oracle Financials Cloud: Receivables 2018 Implementation Essentials material, so the product can prove itself before you pay. Your purchase then comes with 365 days of free updates, and once that period ends, extending the update service costs 50% of the regular price. The test engine software itself is verified malware-free and safe to install.
Actual4Exams stands behind the product with a 100% money-back guarantee under defined conditions. If you take the Oracle Financials Cloud: Receivables 2018 Implementation Essentials exam within 60 days of purchase and fail, you qualify for a full refund, provided the exam corresponds to your product. Sitting the exam within 3 days of purchase does not qualify, and neither do unused downloads, free materials, or expired orders; the candidate name must match the payer name. Submit a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and claims are resolved within 7 days. You may also choose an exchange instead of a refund: two other exam products of equal value, free, with the update service on your original purchase retained.
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Oracle Financials Cloud: Receivables 2018 Implementation Essentials breaks down into 7 official domains, led by Customer and Account Management (15%), Receivables Overview and Enterprise Structure (10%), and Receivables Configuration (25%). You will find the full topic-by-topic outline above on this page; use the weightings to budget your study hours where they pay back the most.
Oracle Financials Cloud: Receivables 2018 Implementation Essentials Sample Questions:
Which three transaction types are used to generate late charges? (Choose three.)
- A. Adjustments against the original transaction
- B. Interest Invoice
- C. Debit Memo
- D. Credit Memo
- E. Cash Receipts
Explanation: Only visible for Actual4Exams members. You can sign-up / login (it's free).
Which two Collection Preferences can be selected as the default transaction class for the Transaction tab?
(Choose two.)
- A. Guarantee
- B. Debit Memo
- C. Deposit
- D. Credit Memo
- E. Charge Back
Which two are rules applicable to issue of refunds? (Choose two.)
- A. You can refund receipts that are factored.
- B. You can refund receipts that were either remitted or cleared.
- C. You cannot refund more than either the original receipt amount or the remaining unapplied amount.
- D. You can issue a credit card refund to a customer who has made a cash payment.
What information does the Collector see in the Activities List area of the Collections Dashboard?
- A. customer search as per the parameter specified
- B. status of processing activities from the Process Monitor
- C. summary of aged transactions
- D. tasks assigned to the Collector, such as follow-up calls
- E. customer's profile for each assigned customer
Which three interest rate calculation formula methods are supported in Receivables? (Choose three.)
- A. Simple
- B. Declining Balance
- C. Flat Rate
- D. Average
- E. Compound
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