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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 |
| Exam Format: | Multiple Choice, Multiple Select |
| Related Certifications: | Oracle Financials Cloud: Payables Oracle ERP Cloud Certification Path Oracle Financials Cloud: General Ledger |
| Available Languages: | English |
| Exam Duration: | 120-150 |
| 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 |
|---|---|
| Collections and Credit Management | - Dunning and Collections Workflows - Credit Management Rules |
| Receipts and Cash Management | - Bank Reconciliation - Lockbox Processing - Receipt Creation and Application |
| Reporting and Period Close | - Period Close Activities - Receivables Reporting |
| Receivables Setup and Configuration | - Enterprise Structures and Business Units Setup - Receivables System Options and Configuration - Customer Account Setup and Management |
| Transaction Processing | - Transaction Adjustments and Corrections - Invoices and Credit Memos - AutoInvoice Processing |
| Accounting and Integration | - Subledger Accounting (SLA) Integration - General Ledger Posting |
Oracle 1Z1-1006 Exam: Answers Worth Your Time
Oracle Financials Cloud: Receivables 2018 Implementation Essentials is an official Oracle certification exam, registered under the code 1Z1-1006. Passing it awards the Oracle Financials Cloud Certification certification, a credential at the Professional level. It also connects to Oracle Financials Cloud: General Ledger, Oracle Financials Cloud: Payables, Oracle ERP Cloud Certification Path. Successfully passing matters to every candidate because the credential keeps working for your career long after exam day.
Oracle recommends the following training for Oracle Financials Cloud: Receivables 2018 Implementation Essentials candidates.
Training broadens your technology knowledge; the 80 practice questions in the Pass4training 1Z1-1006 package sharpen it into exam-day scoring ability.
Sign-up for Oracle Financials Cloud: Receivables 2018 Implementation Essentials runs through the official channels below.
One logistics note: the exam is delivered Online proctored or test center exam via Pearson VUE.
Recommended familiarity with Oracle Financials Cloud and basic accounting concepts; prior ERP Cloud exposure is beneficial.
Vendor requirements do change, so verify the current conditions before registering on the official exam page.
The Oracle Financials Cloud: Receivables 2018 Implementation Essentials blueprint covers 6 domains, with the largest being Receivables Setup and Configuration, Collections and Credit Management, and Accounting and Integration. The full topic list is above on this page; it tells you exactly where your daily hour or two earns the most marks.
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Your purchase carries a 100% money-back guarantee with defined conditions. Take the Oracle Financials Cloud: Receivables 2018 Implementation Essentials exam within 60 days of purchase; if you fail, you may claim a full refund, provided the exam matches your product. Attempts within 3 days of purchase are ineligible, as are downloaded-but-unused products, free materials, and expired orders; the candidate name must match the payer name. Submit a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and claims are processed within 7 days. Alternatively, exchange for two other exam products of equal value, free, with your original purchase keeping its update service.
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Oracle Financials Cloud: Receivables 2018 Implementation Essentials Sample Questions:
Identify the receivables system option that relates to customers.
- A. Automatic Site Numbering
- B. Reciprocal Customer
- C. Receipt Method
- D. Default Country
Correct Answer: C,D 🗳️
Identify two credit memo options. (Choose two.)
- A. Advance
- B. Tax only
- C. Paid amount only
- D. Paid freight
- E. Invoice lines
Correct Answer: B,E 🗳️
You need to make decisions about how an application should behave, such as date ranges and defaults.
What should you consider before defining Collections Preferences?
- A. system privileges
- B. scheduled processes
- C. customer contact information
- D. the employees who are involved with the collections process and how the collectors will be assigned
- E. user application privileges
Correct Answer: D 🗳️
You are not able to initiate a bankruptcy request at the customer site level on behalf of a customer.
Which two conditions are failing? (Choose two.)
- A. The customer does not have the default strategy and default collector assigned at the customer account and site level.
- B. Bankruptcy must be applied at the customer level, which includes all transactions at the customer, account, and Site levels.
- C. The Collections Administrator creates a bankruptcy request in the Customer Relationship Management (CRM) application and a collector should have the Collection Manager and Customer Profile Administrator roles assigned.
- D. Preferences must be enabled and Enable Bankruptcy must be set to Yes in Manage Collections Preferences in the Functional Setup Manager for Advanced Collections.
- E. Preferences must be enabled and Enable Bankruptcy must be set to Yes for the customer.
- F. The Collections Manager creates a bankruptcy request in the Customer Relationship Management (CRM) application and a collector should be configured as a resource.
Correct Answer: B,D 🗳️
A customer calls the Accounts Receivables department and asks for the balance of all invoices that are due in the next 30 days. The customer also has a question about a specific invoice line.
As a Billing Specialist, which action would you take?
- A. Create an open debit memo.
- B. Search for open invoices on the Manage Transaction search page.
- C. Search for the information in the Review Customer Account Details user interface.
- D. Apply, reverse, or process the receipt.
Correct Answer: C 🗳️
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