Oracle 1Z1-1006 Exam : Oracle Financials Cloud: Receivables 2018 Implementation Essentials

  • Exam Code: 1Z1-1006
  • Exam Name: Oracle Financials Cloud: Receivables 2018 Implementation Essentials
  • Updated: Jun 02, 2026
  • Q & A: 80 Questions and Answers

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Oracle 1Z1-1006 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Explain Autoinvoice Accounting
  • Deploy A Delinquency Process
  • Revenue Management Cloud Service
Topic 2
  • Explain The Process For Managing Customers With Accounts Receivable
  • Use Business Intelligence Publisher (BIP) Reports
Topic 3
  • Explain Oracle Transactional Business Intelligence (OTBI)
  • Use The Receivables To Ledger Reconciliation Report
Topic 4
  • Utilize Importing Revenue Data, Accounting For Revenue
  • Explain Collection Preferences
Topic 5
  • Explain The Process For Customer Correspondence
  • Process Bills Receivable Remittances
Topic 6
  • Process Billing Transactions
  • Create And Process Bills Receivable
Topic 7
  • Configure And Process A Collections Stratagy
  • Utilize Performance Obligations
Topic 8
  • Create Write Offs, Adjustments, Late Chargesand Chargebacks
  • Configure Subledger Accounting
Topic 9
  • Explain The Key Uses For The Receivables Balances Work Area
  • Manage Customer Refunds
Topic 10
  • Deploy Receipt Processing
  • Manage Reference Data Sets
  • Manage Dispute Handling
Topic 11
  • Explain The Key Functionality Of The Collection Work Area
  • Process Intercompany Reconciliations
Topic 12
  • Explain Observed And Esitmated Standalone Selling Prices
  • Explain The Self-Service Application For Customers
Topic 13
  • Explain How To Design And Use Various Reporting Tools
  • Utilize Importing Customer Data

Reference: https://education.oracle.com/oracle-financials-cloud-receivables-cloud-2018-implementation-essentials/pexam_1Z0-1006

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