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Oracle 1Z1-1006 exam is a certification exam designed for professionals who want to demonstrate their expertise in implementing Oracle Financials Cloud Receivables 2018. By passing 1Z1-1006 exam, candidates can prove their skills in implementing and configuring Oracle Financials Cloud Receivables, as well as their ability to manage customers and invoices, and set up and maintain cash management and collections.
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Receivables Configuration & Setup | 20% | - Configure subledger accounting - Set up transaction types and sources - Manage reference data sets |
| Topic 2: Customer Management | 15% | - Manage customers and accounts receivable relationships - Utilize customer data import processes |
| Topic 3: Revenue Management | 5% | - Process bills receivable and revenue accounting - Explain performance obligations and SSP |
| Topic 4: Collections & Disputes | 15% | - Configure and run collection strategies - Manage disputes and customer correspondence - Deploy delinquency processes |
| Topic 5: Transaction Processing | 20% | - Process invoices, credit memos, and adjustments - Describe invoice print and presentment - Explain Autoinvoice functionality and accounting |
| Topic 6: Receipts & Reconciliation | 15% | - Perform receivables to ledger reconciliation - Deploy receipt processing and applications - Manage customer refunds and chargebacks |
| Topic 7: Reporting & Analytics | 10% | - Generate BIP and OTBI reports - Analyze receivables information - Use Receivables Balances and Billing work areas |
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