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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 |
| Available Languages: | English |
| Real Exam Qty: | 80 |
| Certificate Validity Period: | 18 months |
| Exam Format: | Multiple Choice, Multiple Select |
| Exam Duration: | 120 minutes |
| Passing Score: | 60% |
| Exam Price: | USD $245 |
| Related Certifications: | Oracle Financials Cloud 2018 Implementation Specialist |
| Recommended Training: | Oracle Financials Cloud: Receivables 2018 Implementation Training Oracle Financials Cloud Learning Subscription |
| Exam Registration: | Oracle University Pearson VUE |
| Sample Questions: |  |
| Exam Way: | Online proctored or Onsite at Pearson VUE test centers |
| Pre Condition: | Basic knowledge of Oracle Financials Cloud, general accounting principles, and receivables processes; no mandatory prerequisites |
| Official Syllabus URL: | https://education.oracle.com/oracle-financials-cloud-receivables-cloud-2018-implementation-essentials/pexam_1Z0-1006 |
Oracle 1Z1-1006 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Collections & Disputes | 15% | - Deploy delinquency processes - Configure and run collection strategies - Manage disputes and customer correspondence |
| Topic 2: Revenue Management | 5% | - Process bills receivable and revenue accounting - Explain performance obligations and SSP |
| Topic 3: Receivables Configuration & Setup | 20% | - Configure subledger accounting - Set up transaction types and sources - Manage reference data sets |
| Topic 4: Receipts & Reconciliation | 15% | - Perform receivables to ledger reconciliation - Deploy receipt processing and applications - Manage customer refunds and chargebacks |
| Topic 5: Transaction Processing | 20% | - Describe invoice print and presentment - Process invoices, credit memos, and adjustments - Explain Autoinvoice functionality and accounting |
| Topic 6: Reporting & Analytics | 10% | - Generate BIP and OTBI reports - Use Receivables Balances and Billing work areas - Analyze receivables information |
| Topic 7: Customer Management | 15% | - Utilize customer data import processes - Manage customers and accounts receivable relationships |
1Z1-1006 Exam FAQs for 2026 Candidates
Which certification does the 1Z1-1006 exam lead to?
The 1Z1-1006 exam is the official Oracle exam behind the Oracle Financials Cloud: Receivables 2018 Certified Implementation Specialist certification, validating the skills measured by the Oracle Financials Cloud: Receivables 2018 Implementation Essentials credential. It sits at the Specialist level of the Oracle certification program. It also connects to Oracle Financials Cloud 2018 Implementation Specialist, so the knowledge you build here carries over to those tracks as well.
How many questions are on the 1Z1-1006 exam, and how much time do I get?
The 1Z1-1006 exam contains 80 questions to be completed within 120 minutes. Before exam day, divide the available time by the question count to work out a comfortable per-question pace, and mark any item that eats into it so you can return later instead of getting stuck. Timed sessions in the Getcertkey test engines make that pacing automatic — run at least two full-length mock exams under the clock so time pressure never becomes the reason you drop points.
What score do I need to pass the 1Z1-1006 exam, and what does it cost?
The passing score for the 1Z1-1006 exam is 60%, and the official registration fee is USD $245. Retakes are not discounted — every new attempt means paying the full fee again — so it pays to measure yourself before you book. Work through the 80 practice questions on Getcertkey, sit a timed practice test, and schedule your exam only when your scores are consistently comfortable. That simple habit is the cheapest exam strategy there is.
Are there any prerequisites for the 1Z1-1006 exam?
Basic knowledge of Oracle Financials Cloud, general accounting principles, and receivables processes; no mandatory prerequisites Requirements can change when Oracle revises its certification program, so confirm the current eligibility rules on the official exam page before you register.
How do I register for the 1Z1-1006 exam?
You can book the Oracle Financials Cloud: Receivables 2018 Implementation Essentials exam through the official registration channels below:
As for delivery, the exam is offered in the following format: Online proctored or Onsite at Pearson VUE test centers. Choose the option that suits you best when you book your seat.
What official training is recommended for the 1Z1-1006 exam?
Oracle recommends the following training resources for the Oracle Financials Cloud: Receivables 2018 Implementation Essentials exam:
- Oracle Financials Cloud: Receivables 2018 Implementation Training
- Oracle Financials Cloud Learning Subscription
Official courses build the foundation; the 80 practice questions from Getcertkey then show you how that knowledge is examined, so the two work best together.
Can I try the 1Z1-1006 practice questions before I buy?
Yes. Getcertkey provides a free 1Z1-1006 PDF demo so you can review the question style and answer quality before purchasing. Every purchase also includes 365 days of free updates — if Oracle revises the exam during that period, the updated material reaches you at no cost. Once the free-update year ends, you can extend your update service at a 50% discount.
What if I fail the 1Z1-1006 exam, and how is my order delivered?
Every Oracle Financials Cloud: Receivables 2018 Implementation Essentials purchase on Getcertkey is covered by a 100% money-back guarantee with clear conditions: if you take the corresponding exam within 60 days of your purchase and do not pass, you can claim a full refund by submitting a scanned copy of your exam enrollment slip and your official score report as a PDF within two days of the exam date; claims are processed within seven days of submission. The guarantee does not apply to exams taken within three days of purchase, to material that was downloaded but never used in an exam attempt, or to free products and expired orders, and the candidate name must match the payer name. If you would rather not take a refund, you can instead exchange your purchase for two free exam preparation products of equal value and keep the update service on your original product.
Delivery is instant: your download is sent to your email within one minute of payment, with no limit on how many computers you may install the material on. If nothing arrives within two hours, check your spam folder and contact customer service for help.
What topics are covered in the 1Z1-1006 exam?
The Oracle Financials Cloud: Receivables 2018 Implementation Essentials exam blueprint is organized into 7 domains. The first three are:
- Reporting & Analytics — 10% of the exam
- Receivables Configuration & Setup — 20% of the exam
- Revenue Management — 5% of the exam
For the complete domain-by-domain breakdown, scroll up to the full exam topics outline above and use it to plan how you distribute your study time.
Oracle Financials Cloud: Receivables 2018 Implementation Essentials Sample Questions:
Question 1
Which three transaction types are used to generate late charges? (Choose three.)
A. Interest Invoice
B. Debit Memo
C. Cash Receipts
D. Credit Memo
E. Adjustments against the original transaction
Question 2
The Billing Manager has navigated to the Billing work area to complete a transaction. The Incomplete Transactions Overview Region on the Billing Work Area page has a drilldown option through a column to complete the transaction.
Identify the column.
A. Transaction Date
B. Transaction Source
C. Transaction Number
D. Transaction Class
Question 3
When discussing the Receivables to Ledger Reconciliation Report with your customer, you are asked a number of questions about how to run the report.
Which statement is true?
A. You cannot exclude on-account activities, unapplied receipts, and unidentified receipts.
B. You can include or exclude intercompany transactions, or you can reconcile by intercompany activity only.
C. You can select only a Closed accounting period.
D. You can exclude unidentified receipts, but you cannot exclude on-account activities and unapplied receipts.
Question 4
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 the information in the Review Customer Account Details user interface.
C. Apply, reverse, or process the receipt.
D. Search for open invoices on the Manage Transaction search page.
Question 5
Your Customer Upload Batch with an error and you identify the error as being due to an incorrect Payment Method.
How will you correct the error?
A. by importing the correct data by using a new spreadsheet upload
B. by using the correct Customer Data spreadsheet
C. by using the Customer Import Interface work area
D. by using the correct Customer Payment Method spreadsheet
Solutions:
| Question 1 Answer: A,D,E | Question 2 Answer: C | Question 3 Answer: B | Question 4 Answer: B | Question 5 Answer: D |
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