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

1Z1-1006 Exam Questions
  • Exam Code: 1Z1-1006
  • Exam Name: Oracle Financials Cloud: Receivables 2018 Implementation Essentials
  • Updated: Sep 23, 2026
  • Q & A: 80 Questions and Answers
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Oracle Financials Cloud Receivables 2018 system is designed to help businesses manage their accounts receivables efficiently. The system provides tools and functionalities for invoice creation, payment processing, and efficient management of customer accounts. By passing the Oracle 1Z1-1006 certification exam, candidates can demonstrate their proficiency in using the Oracle Financials Cloud Receivables 2018 system to improve business operations.

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Oracle 1Z1-1006 certification exam is one of the most sought after oracle certifications in the finance industry. Oracle Financials Cloud: Receivables 2018 Implementation Essentials certification is designed to test a candidate's knowledge and skills in implementing and configuring the Oracle Financials Cloud: Receivables 2018. Oracle Financials Cloud: Receivables 2018 Implementation Essentials certification exam validates a candidate's understanding of the innovative features and functionalities of Oracle Financials Cloud that enable end-users to improve the productivity of their cash cycles, make timely payments and drive effective decision-making processes.

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

Oracle 1Z1-1006 Exam Syllabus Topics:

SectionObjectives
Accounting and Integration- General Ledger Posting
- Subledger Accounting (SLA) Integration
Collections and Credit Management- Dunning and Collections Workflows
- Credit Management Rules
Receivables Setup and Configuration- Receivables System Options and Configuration
- Enterprise Structures and Business Units Setup
- Customer Account Setup and Management
Transaction Processing- AutoInvoice Processing
- Transaction Adjustments and Corrections
- Invoices and Credit Memos
Receipts and Cash Management- Bank Reconciliation
- Receipt Creation and Application
- Lockbox Processing
Reporting and Period Close- Period Close Activities
- Receivables Reporting

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