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

Exam Code: 1Z1-1006
Exam Name: Oracle Financials Cloud: Receivables 2018 Implementation Essentials
Updated: Aug 17, 2026
Q & A: 80 Questions and Answers

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Oracle 1Z1-1006 Exam Syllabus Topics:

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

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

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