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Last Updated: Sep 01, 2026
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If your test date is circled on the calendar and study hours are scarce, the Oracle Financials Cloud: Receivables 2018 Implementation Essentials practice questions from TestSimulate give you a focused route through the material. Every one of the 80 questions in the 1Z1-1006 package targets what the exam actually measures, so each minute of prep counts.
Oracle 1Z1-1006 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Receivables 2018 Implementation Essentials |
| Exam Number: | 1Z0-1006 |
| Exam Price: | USD 245 |
| Exam Duration: | 120-150 |
| Related Certifications: | Oracle Financials Cloud: General Ledger Oracle Financials Cloud: Payables Oracle ERP Cloud Certification Path |
| Exam Format: | Multiple Select, Multiple Choice |
| Available Languages: | English |
| Recommended Training: | Oracle Learning Subscription Oracle Financials Cloud Training |
| Exam Registration: | Pearson VUE Oracle Exams Oracle Certification Registration |
| Sample Questions: | Oracle 1Z1-1006 Sample Questions |
| Exam Way: | Online proctored or test center exam via Pearson VUE |
| Pre Condition: | Recommended familiarity with Oracle Financials Cloud and basic accounting concepts; prior ERP Cloud exposure is beneficial. |
| Official Syllabus URL: | https://education.oracle.com |
Oracle 1Z1-1006 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Accounting and Integration | - Subledger Accounting (SLA) Integration - General Ledger Posting |
| Topic 2: Receipts and Cash Management | - Bank Reconciliation - Receipt Creation and Application - Lockbox Processing |
| Topic 3: Receivables Setup and Configuration | - Enterprise Structures and Business Units Setup - Receivables System Options and Configuration - Customer Account Setup and Management |
| Topic 4: Reporting and Period Close | - Receivables Reporting - Period Close Activities |
| Topic 5: Collections and Credit Management | - Credit Management Rules - Dunning and Collections Workflows |
| Topic 6: Transaction Processing | - Transaction Adjustments and Corrections - AutoInvoice Processing - Invoices and Credit Memos |
Common Questions About the Oracle 1Z1-1006 Exam
The 1Z1-1006 exam is the official Oracle exam behind Oracle Financials Cloud: Receivables 2018 Implementation Essentials — passing it earns you the Oracle Financials Cloud Certification certification, a credential positioned at the Professional level. It is built for candidates who want to validate the skills measured by Oracle Financials Cloud: Receivables 2018 Implementation Essentials. Depending on your track, the exam is also linked to the Oracle Financials Cloud: General Ledger, Oracle Financials Cloud: Payables and Oracle ERP Cloud Certification Path certifications, so one pass can move you toward more than one Oracle credential.
Recommended familiarity with Oracle Financials Cloud and basic accounting concepts; prior ERP Cloud exposure is beneficial. Because Oracle revises its certification programs from time to time, treat this as a starting point rather than the final word. Confirm the current eligibility requirements on the official Oracle exam page before you register.
Registration for the 1Z1-1006 exam is handled through the official channels below:
Delivery method: Online proctored or test center exam via Pearson VUE — pick the option that suits you best when booking your slot.
Oracle points Oracle Financials Cloud: Receivables 2018 Implementation Essentials candidates toward the following official courses:
Official courses build the foundation; pairing them with the 80 1Z1-1006 practice questions from TestSimulate turns that knowledge into exam-day readiness.
Yes. A free PDF demo of the 1Z1-1006 practice questions is available, so you can check the question style and answer quality before spending anything. Every purchase also includes 365 days of free updates — whenever Oracle adjusts the Oracle Financials Cloud: Receivables 2018 Implementation Essentials blueprint, your material is refreshed at no cost during that period. After the first year, you can extend the update service at a 50% discount from your member zone.
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The Oracle Financials Cloud: Receivables 2018 Implementation Essentials syllabus is organized into 6 domains. Among the headline areas are Receivables Setup and Configuration, Receipts and Cash Management, Collections and Credit Management. Rather than copying every subtopic here, we keep the complete, current outline in the Exam Topics section above — work through it domain by domain with the TestSimulate 1Z1-1006 practice questions so nothing on the blueprint catches you off guard.
Oracle Financials Cloud: Receivables 2018 Implementation Essentials Sample Questions:
Question 1
The method that is used to capture receipts data in mass while you are offline and upload the receipts at a later date is called ______________.
A. automatic receipts creation
B. Lockbox receipts creation
C. receipts creation in a spreadsheet
D. manual receipt entry
Question 2
You have created two transactions with a 30-day payment term. The first transaction is on January 29, 2015 and the second transaction is on January 31, 2015. The invoice date is the same as the system date. Both transactions are assigned an unsigned receipt method that has the lead days set to 60, number of bills receivable rule set to one per customer, and the bills receivable maturity date rule set to latest.
Which statement is true when the create bills receivable batch is processed for a customer on January 31,
2015?
A. A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as February
28, 2015.
B. Two Bills Receivable transactions are created with maturity dates as March 30, 2015 and April 1, 2015.
C. Two Bills Receivable transactions are created with the issue date and accounting date as January 29,
2015 and January 31, 2015, respectively.
D. A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as March 2,
2015.
E. A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as March 30,
2015.
F. Two Bills Receivable transactions are created with the issue dates as January 29, 2015 and January 31,
2015.
Question 3
The process of remitting receipts to a bank results in fund transfer errors.
Identify three corrective actions to resolve this. (Choose three.)
A. receipt reversal
B. change of instrument
C. clearing payment information
D. credit reversal
E. debit memo reversal
Question 4
Your customer wants to retrieve values for the Line of Business segment based on Customer Class for the Revenue account.
Which option would you use to achieve this with the help of the Subledger Accounting solution?
A. Description Rule
B. Mapping Set
C. Supporting References
D. Transaction References
Question 5
How can a Collector assigned to a Customer modify a strategy that is assigned from the Collections Dashboard?
A. A strategy is automatically assigned based on Scoring and cannot be manually assigned to a Customer by a Collector.
B. The strategy can be modified from the Manage Customers page.
C. The Collector can modify the strategy from the Profile > Strategies tab.
D. Only a Collections Administrator can modify the strategy.
Solutions:
| Question 1 Answer: C | Question 2 Answer: E | Question 3 Answer: A,B,C | Question 4 Answer: C | Question 5 Answer: A |
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