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Exam Code: 1Z1-1006
Exam Name: Oracle Financials Cloud: Receivables 2018 Implementation Essentials
Updated: Oct 02, 2026
Q & A: 80 Questions and Answers
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Oracle 1Z1-1006 exam covers various topics related to the implementation of Oracle Financials Cloud: Receivables 2018, such as customer setup, billing, revenue management, collections, and accounting. It is designed to test the candidate's ability to configure, implement, and maintain the Oracle Financials Cloud: Receivables 2018 solution, as well as troubleshoot issues and provide support to end-users.
Oracle 1Z1-1006 Exam assesses the knowledge of the candidate in areas such as system set-up, receipt management, credit transactions, receipt accounting and reporting, and more. Passing 1Z1-1006 exam demonstrates that the candidate has the skills needed to implement Oracle Financials Cloud Receivables 2018 successfully. It is an excellent certification for anyone looking to showcase their ability to manage the financial aspects of a company through Oracle's cloud-based financial management software. Anyone with experience working with Oracle applications in the finance sector and seeking to upgrade their skills, 1Z1-1006 exam will add value to their portfolio.
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Oracle 1Z1-1006 exam consists of 80 questions and has a time limit of 120 minutes. 1Z1-1006 exam covers a range of topics that include preparing customer accounts, creating and reviewing invoices, setting up payment terms, managing customer payments, creating and adjusting transactions, managing credit and collections, and reconciling accounts. To pass the exam, individuals must score at least 68% on the test, which is a challenging task that requires a thorough understanding of the Oracle Financials Cloud Receivables 2018 module.
| Section | Weight | Objectives |
|---|---|---|
| Transactions Processing | 20% | - Receivables Transactions
|
| Receivables Overview and Enterprise Structure | 10% | - Receivables Fundamentals
|
| Customer and Account Management | 15% | - Customer Data Management
|
| Receipts and Collections | 15% | - Receipt Processing
|
| Receivables Configuration | 25% | - Core Setup
|
| Accounting and Period Close | 10% | - Accounting Processes
|
| Reporting and Integration | 5% | - Reporting Features
|
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