Exam Name: Oracle Financials Cloud: Receivables 2018 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Financials Cloud
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- Total Questions: 80
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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 Duration: | 120 minutes |
| Exam Price: | USD 245 |
| Available Languages: | English |
| Exam Format: | Multiple Response, Multiple Choice |
| Passing Score: | 68% |
| Related Certifications: | Oracle Financials Cloud Receivables 2018 Certified Implementation Specialist |
| Certificate Validity Period: | Oracle certification program policy applies; no fixed expiration period published for this credential |
| Real Exam Qty: | 70 |
| 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 |
|---|---|---|
| Topic 1: Receivables Configuration | 25% | - Core Setup
|
| Topic 2: Reporting and Integration | 5% | - Reporting Features
|
| Topic 3: Receipts and Collections | 15% | - Receipt Processing
|
| Topic 4: Customer and Account Management | 15% | - Customer Data Management
|
| Topic 5: Transactions Processing | 20% | - Receivables Transactions
|
| Topic 6: Receivables Overview and Enterprise Structure | 10% | - Receivables Fundamentals
|
| Topic 7: Accounting and Period Close | 10% | - Accounting Processes
|
Oracle 1Z1-1006 Exam — Your Questions, Answered
The 1Z1-1006 exam, officially titled Oracle Financials Cloud: Receivables 2018 Implementation Essentials, is the Oracle exam you pass to earn the Oracle Financials Cloud certification, a credential at the Associate level. Passing it confirms the skills defined in the official exam outline, and it is associated with related credentials such as Oracle Financials Cloud Receivables 2018 Certified Implementation Specialist.
The 1Z1-1006 exam includes 70 questions and gives you 120 minutes to finish them. That is a tight pace per question, so get used to reading each stem once, flagging anything uncertain, and moving on rather than getting stuck. Running timed practice tests in the Fast2test desktop or online test engine is the most reliable way to build that rhythm before exam day.
The passing score for the 1Z1-1006 exam is 68%, and the official registration fee is USD 245. Keep in mind that a failed attempt means paying USD 245 again in full to retake it, so book your slot only when your scores on Fast2test practice tests sit consistently above the passing line.
Oracle lists the following prerequisites or eligibility notes for the 1Z1-1006 exam: No mandatory prerequisite exam. Oracle recommends hands-on experience with Oracle Financials Cloud Receivables implementation and configuration.. Requirements can change over time, so confirm the details on the official exam page at Oracle's official site before you register.
Yes. Fast2test offers a free PDF demo of the 1Z1-1006 material, so you can check the question style and answer quality before purchasing. Every purchase also includes 365 days of free updates, and if your product expires you can extend the update service at a 50% discount from your member zone.
Your purchase is protected by a 100% Money Back Guarantee with clear conditions: if you take the corresponding 1Z1-1006 exam within 60 days of purchase and do not pass, you can apply for a full refund. The candidate name must match the payer name, and you need to submit a scanned exam enrollment slip together with the official Score Report PDF within 2 days of taking the exam; claims are processed within 7 days. Sitting the exam within 3 days of purchase, downloading without taking the exam, free materials, and expired orders are not covered. If you would rather not take a refund, you can exchange your order for two free exam products of equal value and keep the update service on your original purchase.
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The 1Z1-1006 exam blueprint is divided into 7 domains, starting with Receipts and Collections (15%); Reporting and Integration (5%); Receivables Configuration (25%). For the complete domain-by-domain breakdown, see the Exam Topics section above — it lists every topic the current outline covers.
Oracle Financials Cloud: Receivables 2018 Implementation Essentials Sample Questions:
If the Contract Identification Rules that you defined for your customer did not group the source data into customer contracts as expected, how would you resolve the issue?
- A. Run the Discard Customer Contracts program for the relevant contracts and run the Identify Customer contracts program again.
- B. Delete Contracts from the Manage Customer Contracts UI.
- C. Delete the performance obligations from the relevant contracts through the Manage Customer Contracts UI.
- D. Delete the source data that was imported into Revenue Management and import new source data.
- E. Run the Discard Customer Contracts program for the relevant contracts, define a new, higher-priority Contract Identification Rule, and run the Identify Customer Contracts program again.
Your customer has three business units. The customer wants to share customer account addresses across these business units.
Which reference data set can be used to achieve this?
- A. Assign a COMMON reference data set to the business units, which share the account addresses.
- B. Create a separate reference data set for each business unit and assign it to each unit.
- C. Create a new reference data set for account addresses and assign it to the business units.
- D. Assign an enterprise reference data set to the business units, which share the account addresses.
A business entity (your client) sells a computer, monitor, keyboard, and mouse as a single package to consumers. The entity has identified that this bundle is a distinct performance obligation.
How would you configure the Performance Obligation Identification Rule to ensure correct grouping of these items?
- A. by defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain the same value for that attribute
- B. by defining an exclusion rule to exclude customer classes that are "Retail"
- C. by defining a grouping rule on the customer class
- D. by defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain different values for that attribute
- E. by defining an item group and assigning that to the rule
Your customer wants to retrieve values for the Line of Business segment based on Customer Class for the Revenue account.
Which option would you use to achieve this with the help of the Subledger Accounting solution?
- A. Supporting References
- B. Mapping Set
- C. Description Rule
- D. Transaction References
An invoice for $100 USD has revenue deferred due to unmet payment-based contingencies and the Invoice Accounting Used for Credit Memos profile option is set to Yes. A credit memo of $50 USD has been issued against this invoice.
Explain how revenue accounting will occur.
- A. Earned revenue will be credited for $50 USD.
- B. Unearned revenue will be credited for $100 USD.
- C. Earned revenue will be debited for $50 USD.
- D. Unearned revenue will be debited for $50 USD.
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