Exam Name: Oracle Financials Cloud: Receivables 2018 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Financials Cloud
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Updated: Oct 31, 2026
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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 |
| Related Certifications: | Oracle Financials Cloud: General Ledger Oracle Financials Cloud: Payables Oracle ERP Cloud Certification Path |
| Exam Duration: | 120-150 |
| Exam Format: | Multiple Choice, Multiple Select |
| Available Languages: | English |
| Exam Price: | USD 245 |
| Recommended Training: | Oracle Financials Cloud Training Oracle Learning Subscription |
| Exam Registration: | Oracle Certification Registration Pearson VUE Oracle Exams |
| Sample Questions: | DOWNLOAD DEMO |
| 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: Transaction Processing | - Transaction Adjustments and Corrections - Invoices and Credit Memos - AutoInvoice Processing |
| Topic 2: Collections and Credit Management | - Credit Management Rules - Dunning and Collections Workflows |
| Topic 3: Reporting and Period Close | - Period Close Activities - Receivables Reporting |
| Topic 4: Receipts and Cash Management | - Receipt Creation and Application - Lockbox Processing - Bank Reconciliation |
| Topic 5: Accounting and Integration | - General Ledger Posting - Subledger Accounting (SLA) Integration |
| Topic 6: Receivables Setup and Configuration | - Customer Account Setup and Management - Receivables System Options and Configuration - Enterprise Structures and Business Units Setup |
Your 1Z1-1006 Exam Questions, Answered Honestly
Oracle lists these recommended training resources for the Oracle Financials Cloud: Receivables 2018 Implementation Essentials exam:
Official training plus consistent self-testing is a proven combination — the 80 practice questions from ITCertMagic handle the second half.
ITCertMagic issues a full refund if you take the Oracle Financials Cloud: Receivables 2018 Implementation Essentials exam within 60 days of purchase and do not pass. The policy does not apply if the exam is taken within 3 days of purchase, if the exam was never actually taken, or to free materials or expired orders, and the candidate name must match the payer name. Claims require a scan of your enrollment slip and the official Score Report PDF, submitted within 2 days of the exam, and are processed within 7 days. As an alternative, you can exchange for two free exam products of equal value while keeping your original update service. Orders arrive by email within 1 minute — contact support if nothing shows up within 2 hours.
Question count and duration are published by Oracle; check the official exam page for the current format.
Online proctored or test center exam via Pearson VUE Registration for the Oracle Financials Cloud: Receivables 2018 Implementation Essentials exam goes through these official channels:
After booking, the ITCertMagic practice questions reach your inbox within 1 minute — preparation can start the same day.
The official Oracle Financials Cloud: Receivables 2018 Implementation Essentials outline defines 6 domains. The leading three are Receivables Setup and Configuration, Accounting and Integration, and Receipts and Cash Management. See the complete list in the topics section above — the 80 practice questions at ITCertMagic cover every domain.
The 1Z1-1006 exam is a Oracle certification exam built on the Oracle Financials Cloud: Receivables 2018 Implementation Essentials syllabus shown above. It contributes to these credential paths: Oracle Financials Cloud: General Ledger, Oracle Financials Cloud: Payables, Oracle ERP Cloud Certification Path. As information technology keeps reshaping how industries operate, certified skills remain one of the most portable proofs of capability in 2026. ITCertMagic prepares you with 80 practice questions in PDF, Desktop Test Engine, and Online Test Engine formats.
Oracle publishes current fees and passing scores on its official pages; review them before registering.
The full Oracle Financials Cloud: Receivables 2018 Implementation Essentials preparation set at an affordable, small-profits price: 80 practice questions in three formats — a printable, expert-prepared PDF with instant download; a Desktop Test Engine for Windows that simulates the real exam with two practice modes and works offline; and an Online Test Engine for any browser on Windows, Mac, Android, and iOS with test history and performance review. A free demo is available anytime, updates are free for 365 days, renewal afterward is 50% off, installations are unlimited, and checkout is McAfee-secured with automatic encryption of your personal information.
Recommended familiarity with Oracle Financials Cloud and basic accounting concepts; prior ERP Cloud exposure is beneficial. Policies change over time, so confirm the current rules on the official Oracle exam page before scheduling.
Oracle Financials Cloud: Receivables 2018 Implementation Essentials Sample Questions:
Which method is used to allocate total transaction price across performance obligations in Revenue Management?
- A. Alternative Allocation Method
- B. Two Step Allocation Method
- C. Residual Allocation Method
- D. Relative Allocation Method
- E. Inverted Allocation Method
Correct Answer: B 🗳️
When you move revenue on an invoice line from an unearned account to an earned revenue account, Receivables ______________.
- A. removes the invoice line revenue contingencies
- B. leaves the invoice line revenue contingencies until Automatic Revenue Recognition is run
- C. leaves the invoice line revenue contingencies until Reconcile Revenue Contingencies is run
- D. removes the pending sales credits
Correct Answer: A 🗳️
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. receipts creation in a spreadsheet
- B. automatic receipts creation
- C. manual receipt entry
- D. Lockbox receipts creation
Correct Answer: A 🗳️
What are the three drilldown options available in the task pane for Receipt Remittance? (Choose three.)
- A. Lockbox Transmission History
- B. Manage Receipt Remittance Batches
- C. Create Receipt Remittance Batch
- D. Correct Funds Transfer Errors
- E. Create Automatic Receipts
Correct Answer: B,C,E 🗳️
Which three transaction types are used to generate late charges? (Choose three.)
- A. Interest Invoice
- B. Debit Memo
- C. Cash Receipts
- D. Credit Memo
- E. Adjustments against the original transaction
Correct Answer: A,D,E 🗳️
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