Oracle 1Z1-1006

Exam Code: 1Z1-1006

Exam Name: Oracle Financials Cloud: Receivables 2018 Implementation Essentials

Updated: May 27, 2026

Q&A Number: 80 Q&As

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Oracle 1Z1-1006 Exam Syllabus Topics:

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

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

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