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Preparing for the Oracle Financials Cloud: Receivables 2018 Implementation Essentials exam on a tight schedule? FreeCram condenses the syllabus into 80 focused 1Z1-1006 practice questions, so even a busy week can move you forward. In 2026, few candidates have months to spare, and this product is built for that reality.
Oracle 1Z1-1006 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Receivables 2018 Implementation Essentials |
| Exam Number: | 1Z0-1006 |
| Exam Format: | Multiple Choice, Multiple Response |
| Passing Score: | 68% |
| Certificate Validity Period: | Oracle certification program policy applies; no fixed expiration period published for this credential |
| Available Languages: | English |
| Exam Duration: | 120 minutes |
| Real Exam Qty: | 70 |
| Related Certifications: | Oracle Financials Cloud Receivables 2018 Certified Implementation Specialist |
| Exam Price: | USD 245 |
| Sample Questions: | Oracle 1Z1-1006 Sample Questions |
| Exam Way: | Pearson VUE testing center or Oracle online proctored exam delivery, subject to regional availability. |
| Pre Condition: | No mandatory prerequisite exam. Oracle recommends hands-on experience with Oracle Financials Cloud Receivables implementation and configuration. |
| Official Syllabus URL: | https://education.oracle.com/oracle-financials-cloud-receivables-2018-implementation-essentials/pexam_1Z0-1006 |
Oracle 1Z1-1006 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Receipts and Collections | 15% | - Receipt Processing
|
| Reporting and Integration | 5% | - Reporting Features
|
| Receivables Overview and Enterprise Structure | 10% | - Receivables Fundamentals
|
| Receivables Configuration | 25% | - Core Setup
|
| Transactions Processing | 20% | - Receivables Transactions
|
| Customer and Account Management | 15% | - Customer Data Management
|
| Accounting and Period Close | 10% | - Accounting Processes
|
Your Oracle Financials Cloud: Receivables 2018 Implementation Essentials Questions, Answered
The 1Z1-1006 exam is the official exam behind the Oracle Financials Cloud credential from Oracle. It sits at the Associate level of the Oracle certification track. It is also associated with Oracle Financials Cloud Receivables 2018 Certified Implementation Specialist. The FreeCram practice questions on this page map to the same objectives, so you can measure your readiness before you book a seat.
The 1Z1-1006 exam contains 70 questions and gives you 120 minutes to complete them. That pace leaves little room for getting stuck, so train yourself to flag a hard question, move on, and circle back later. Run at least one full timed session in the FreeCram test engine a week before your exam date to check whether your pacing holds under pressure.
You need 68% to pass the 1Z1-1006 exam, and the official registration fee is USD 245. A retake means paying that fee again in full, which makes thorough preparation the cheaper option by far. Before scheduling, take a timed FreeCram practice test; if you are not scoring comfortably above the passing line, give yourself more study time instead of booking on hope.
No mandatory prerequisite exam. Oracle recommends hands-on experience with Oracle Financials Cloud Receivables implementation and configuration.
Requirements can change, so confirm the latest details on the official Oracle exam page before you register.
Yes. A free 1Z1-1006 PDF demo is available, so you can check the question style and answer quality before you commit. Every purchase also includes 365 days of free updates, and if your product expires after that, you can extend the update service at a 50% discount from your member zone.
Your purchase is protected by our 100% Money Back Guarantee. If you take the 1Z1-1006 exam within 60 days of purchase and do not pass, send us a scanned enrollment slip and your official Score Report PDF within two days of the exam; approved refunds are processed within seven days. The candidate name must match the payer name, and the guarantee does not apply to exams taken within three days of purchase, to products that were downloaded but never used in an exam sitting, or to free materials and expired orders. If you would rather keep studying, we can instead exchange your order for two free exam products of equal value while your original product keeps its update service. Delivery itself is instant: your download is emailed within one minute of payment and stays available in your member zone, with no limit on how many computers you can install it on. If nothing arrives within two hours, contact our customer service team.
The 1Z1-1006 syllabus is divided into 7 domains, including Transactions Processing (20%), Receipts and Collections (15%), and Receivables Configuration (25%). The complete breakdown, with every domain and its subtopics, is listed in the Exam Topics section above β review it line by line and flag the areas where you feel weakest.
Oracle Financials Cloud: Receivables 2018 Implementation Essentials Sample Questions:
What are three functions of the Create Automatic Receipt Write-offs program? (Choose three.)
- A. limiting write-offs by a percentage of the original receipt amount
- B. scheduling periodic write-offs as receipt adjustments for old remaining balances
- C. scheduling periodic write-offs as receipt adjustments for small remaining balances
- D. scheduling periodic write-offs to occur in future periods
- E. creating write-offs for specific currencies and customers
Correct Answer: A,C,E π³οΈ
Which two duties are included in the Accounts Receivable Specialist associated role? (Choose two.)
- A. Payment Settlement Management Duty
- B. Trading Community Hierarchy Management Duty
- C. Import Payables Invoices Duty
- D. Receipt Creation Duty
Correct Answer: A,C π³οΈ
You are the Billing Manager and you are responsible for reviewing adjustments and approving them.
Which two tabs are available in the Adjustments Overview Region on the Billing Work Area page? (Choose two.)
- A. Pending Approval From Managers
- B. Approved
- C. Pending My Approval
- D. Pending Approval
- E. Pending My Research
Correct Answer: C,E π³οΈ
Which transactions are included when transactions of specified customers are selected in the Create Balance Forward Billing Program?
- A. transactions that have the Print Option set to Do Not Print
- B. transactions that have the selected payment terms
- C. transactions have a Bill Type of Imported
- D. transactions that were included in a previous Balance Forward Bill
Correct Answer: B π³οΈ
Identify two credit memo options. (Choose two.)
- A. Invoice lines
- B. Tax only
- C. Paid freight
- D. Paid amount only
- E. Advance
Correct Answer: A,B π³οΈ
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