Free Oracle 1Z0-1006 Exam Dumps Questions & Answers


Exam Code/Number:	1Z0-1006Join the discussion
Exam Name:	Oracle Financials Cloud: Receivables 2018 Implementation Essentials
Certification:	Oracle
Free Question Number:	80
Publish Date:	Sep 29, 2026
# of views:	4574
Rating 100%

Page: 1 / 16
Total 80 questions

Question 1

Which two items are required for customer invoicing? (Choose two.)

A.Customer Profile Class
B.Remit-to-address
C.Lockbox
D.Customers

Question 2

Which two duties are included in the Accounts Receivable Specialist associated role? (Choose two.)

A.Payment Settlement Management Duty
B.Import Payables Invoices Duty
C.Receipt Creation Duty
D.Trading Community Hierarchy Management Duty

Question 3

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 using the correct Customer Payment Method spreadsheet
B.by using the correct Customer Data spreadsheet
C.by using the Customer Import Interface work area
D.by importing the correct data by using a new spreadsheet upload

Question 4

After reviewing an incomplete invoice, the Billing Manager clicks the Complete button in the Transactions window.
What are three results of this action? (Choose three.)

A.The invoice is sent for a dunning follow-up.
B.Payment schedules are created using the payment terms specified.
C.The invoice can now be printed.
D.The invoice is included in the standard aging and collection process if the transaction type has the Open Receivables option set to No.
E.The invoice is eligible for transfer to the General Ledger.

Question 5

Your customer wants to override the calculated tax line amount for their receivable transaction.
What steps should the customer perform to ensure that only one of their employees has this privilege?

A.Enable "Allow override of calculated tax lines" within the tax configuration owner options for the receivable application and create a tax rule to grant this privilege only to the selected employee.
B.Enable the "Allow tax rate override" and "Allow manual tax lines" profiles at the user level, set, the value to Yes for the selected employee, and grant the "Tax Manager <Business Unit>" data role to the employee.
C.Enable "Allow override of calculated tax lines" within the tax configuration owner options for the receivable invoice event and grant the employee the "Tax Manager <Business Unit>" data role.
D.Set the "Transaction Tax Line Override" profile option to Yes for the selected employee and assign the employee the "Tax Manager <Business Unit>" data role.
E.Enable "Allow override of calculated tax lines" within the tax configuration owner options for the receivable invoice event and set the "Transaction Tax Line Override" profile option to Yes for the selected employee.