Exam Name: Oracle Financials Cloud: Receivables 2018 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Financials Cloud
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Updated: Sep 11, 2026
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Preparing for the Oracle Financials Cloud: Receivables 2018 Implementation Essentials exam while holding down a job leaves little room for wasted effort. 2Pass4sure condenses 80 carefully verified practice questions into a focused 1Z1-1006 study package, so every hour you invest actually moves you toward a passing score.
Oracle 1Z1-1006 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Receivables 2018 Implementation Essentials |
| Exam Number: | 1Z0-1006 |
| Related Certifications: | Oracle Financials Cloud 2018 Implementation Specialist |
| Exam Format: | Multiple Select, Multiple Choice |
| Real Exam Qty: | 80 |
| Exam Price: | USD $245 |
| Certificate Validity Period: | 18 months |
| Available Languages: | English |
| Exam Duration: | 120 minutes |
| Passing Score: | 60% |
| Recommended Training: | Oracle Financials Cloud Learning Subscription Oracle Financials Cloud: Receivables 2018 Implementation Training |
| Exam Registration: | Oracle University Pearson VUE |
| Sample Questions: | DOWNLOAD DEMO |
| 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:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Revenue Management | 5% | - Process bills receivable and revenue accounting - Explain performance obligations and SSP |
| Topic 2: Collections & Disputes | 15% | - Manage disputes and customer correspondence - Configure and run collection strategies - Deploy delinquency processes |
| Topic 3: Receipts & Reconciliation | 15% | - Deploy receipt processing and applications - Perform receivables to ledger reconciliation - Manage customer refunds and chargebacks |
| Topic 4: Reporting & Analytics | 10% | - Use Receivables Balances and Billing work areas - Analyze receivables information - Generate BIP and OTBI reports |
| Topic 5: Receivables Configuration & Setup | 20% | - Manage reference data sets - Configure subledger accounting - Set up transaction types and sources |
| Topic 6: Transaction Processing | 20% | - Process invoices, credit memos, and adjustments - Explain Autoinvoice functionality and accounting - Describe invoice print and presentment |
| Topic 7: Customer Management | 15% | - Manage customers and accounts receivable relationships - Utilize customer data import processes |
Answers to the Most Common Questions About Oracle Financials Cloud: Receivables 2018 Implementation Essentials
The 1Z1-1006 exam is the official Oracle exam for Oracle Financials Cloud: Receivables 2018 Implementation Essentials. Passing it earns you the Oracle Financials Cloud: Receivables 2018 Certified Implementation Specialist credential, which sits at the Specialist level. It is also connected to Oracle Financials Cloud 2018 Implementation Specialist, so what you learn carries over if you plan to pursue those paths as well. Employers treat the certification as verified proof of skill, which is why structured preparation with 2Pass4sure's practice questions pays off.
The 1Z1-1006 exam contains 80 questions, and the time limit is 120 minutes. Translate that into a pacing plan before exam day: know roughly how long you can afford per item, flag anything that stalls you, and circle back at the end instead of burning minutes. Two or three full timed sessions in 2Pass4sure's test engine will teach you that rhythm far better than untimed reading ever will.
The passing score for the 1Z1-1006 exam is 60%, and the official registration fee is USD $245. Remember that a failed attempt means paying that fee again in full for a retake, so treat self-assessment as part of the budget: run 2Pass4sure's practice questions under timed conditions and only book your seat once your scores sit comfortably above the passing bar.
Basic knowledge of Oracle Financials Cloud, general accounting principles, and receivables processes; no mandatory prerequisites Eligibility details can change, so before you register, confirm the current requirements on the official exam page: https://education.oracle.com/oracle-financials-cloud-receivables-cloud-2018-implementation-essentials/pexam_1Z0-1006.
You can book the 1Z1-1006 exam through the official registration channels below:
Exam delivery method: Online proctored or Onsite at Pearson VUE test centers.
Oracle points candidates to the following official training options:
- Oracle Financials Cloud: Receivables 2018 Implementation Training
- Oracle Financials Cloud Learning Subscription
Once the coursework has built your foundation, the fastest way to turn theory into exam readiness is drilling with 2Pass4sure's 80 practice questions for the Oracle Financials Cloud: Receivables 2018 Implementation Essentials exam.
Yes. 2Pass4sure offers a free PDF demo of the Oracle Financials Cloud: Receivables 2018 Implementation Essentials practice questions on the samples page, so you can judge the format and quality yourself before paying anything. Every purchase also includes 365 days of free updates, and after the product expires you can extend the update service at a 50% discount from within your member zone.
If you take the corresponding exam within 60 days of purchase and do not pass, 2Pass4sure backs you with a 100% money-back guarantee. To claim it, submit a scanned copy of your exam enrollment slip together with your official Score Report PDF within 2 days of the exam, and the refund is processed within 7 days. The guarantee does not apply to attempts made within the first 3 days after purchase, to products downloaded without actually sitting the exam, or to free materials and expired orders, and the candidate name must match the payer's name. If you would rather have study material than money, you can instead exchange for two additional exam products of equal value, free of charge, while keeping the update service on your original purchase. Delivery itself is instant: your download is available right after payment and a copy reaches your mailbox within one minute — if nothing arrives within 2 hours, contact customer service. You may install the product on as many computers as you need.
The official Oracle Financials Cloud: Receivables 2018 Implementation Essentials blueprint is organized into 7 domains. The leading areas are:
- Receipts & Reconciliation — 15% of the exam
- Revenue Management — 5% of the exam
- Collections & Disputes — 15% of the exam
For the complete domain-by-domain breakdown with every subtopic, see the Exam Topics outline above.
Oracle Financials Cloud: Receivables 2018 Implementation Essentials Sample Questions:
Which two are rules applicable to issue of refunds? (Choose two.)
- A. You cannot refund more than either the original receipt amount or the remaining unapplied amount.
- B. You can issue a credit card refund to a customer who has made a cash payment.
- C. You can refund receipts that are factored.
- D. You can refund receipts that were either remitted or cleared.
Correct Answer: A,D 🗳️
Your customer wants to override the calculated tax line amount for their receivable transaction.
What steps should the customer perform to ensure that only one of their employees has this privilege?
- A. Enable "Allow override of calculated tax lines" within the tax configuration owner options for the receivable invoice event and grant the employee the "Tax Manager <Business Unit>" data role.
- B. Enable "Allow override of calculated tax lines" within the tax configuration owner options for the receivable invoice event and set the "Transaction Tax Line Override" profile option to Yes for the selected employee.
- C. Enable the "Allow tax rate override" and "Allow manual tax lines" profiles at the user level, set, the value to Yes for the selected employee, and grant the "Tax Manager <Business Unit>" data role to the employee.
- D. Enable "Allow override of calculated tax lines" within the tax configuration owner options for the receivable application and create a tax rule to grant this privilege only to the selected employee.
- E. Set the "Transaction Tax Line Override" profile option to Yes for the selected employee and assign the employee the "Tax Manager <Business Unit>" data role.
Correct Answer: E 🗳️
Which three interest rate calculation formula methods are supported in Receivables? (Choose three.)
- A. Simple
- B. Declining Balance
- C. Compound
- D. Flat Rate
- E. Average
Correct Answer: A,C,D 🗳️
What are the two locations where the system can look for Receipt Match By Value when Receivables applies customer payments automatically for manually created receipts? (Choose two.)
- A. System Options
- B. AutoMatch Rule
- C. Receipt Method
- D. Customer
Correct Answer: A,D 🗳️
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 on the Correspondence tab.
- B. Disable Send Dunning Letter in Collections Preferences.
- C. Disable Send Dunning Letter in Transaction Type.
- D. Disable Send Dunning Letter on the Profile tab.
- E. Disable Send Dunning Letter in Transaction Source Type.
Correct Answer: D 🗳️
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