O R A C L E C E R T I F I C A T I O N
1Z0-1075 Oracle Financials Cloud: Receivables and Collections 2022 Implementation Professional Practice Exam
Exam Number: 4819 | Last updated April 19, 2026 | 700+ questions across 4 vendor-aligned objectives
The 1Z0-1075 Oracle Financials Cloud: Receivables and Collections 2022 Implementation Professional exam is written for ERP consultants who extend Fusion Receivables with Advanced Collections. Candidates validate end-to-end command of customer onboarding, invoicing, receipts, credit management, and the automated collections strategies that recover outstanding balances through dunning letters, scoring, and delinquency rules.
The heaviest content is Collections Strategies and Dunning (roughly 30%), covering strategy assignment, dunning configurations, work queues, and collector actions such as promises to pay and dispute escalation. Receivables Transactions and Receipts contributes another 25% with invoicing, receipt application, and reversal behavior.
Credit Management, Scoring, and Disputes sits near 25% and drills into credit profiles, scoring models, credit reviews, and the dispute lifecycle. Accounting, Reporting, and Integration rounds out the remaining weight with Subledger Accounting rules, OTBI collections content, and the bridge to General Ledger and Cash Management.
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Question #1 - Collections Strategies and Dunning
A collections lead at a B2B firm wants customer accounts with scores below 600 routed to an aggressive dunning plan (3 letters in 30 days), scores 600-800 to a standard plan (2 letters in 60 days), and scores above 800 to a gentle plan (1 letter in 90 days).
Which Advanced Collections construct assigns strategies by score?
A) Strategy assignment rules keyed to the account’s score bucket.
B) No strategy; rely on phone calls.
C) Manual assignment by the collections team for every account.
D) A single dunning plan for all customers.
Show solution
Correct answers: A – Explanation:
Strategy assignment rules in Advanced Collections can key off score buckets to deliver the right dunning plan automatically. Option D ignores risk differentiation. Option C does not scale. Option B has no structure. Source: Check Source
Question #2 - Collections Strategies and Dunning
A collector wants to capture a customer’s promise to pay $12,000 next Friday inside the system, auto-suspend dunning letters until that date, and reactivate dunning if the promise is broken.
Which Advanced Collections feature handles promise-to-pay with auto-suspend and auto-resume?
A) A spreadsheet tracked outside the system.
B) Promise-to-pay records with dunning suspension logic that reactivates on breach.
C) A manual dunning plan pause and no automation.
D) A sticky note on the agent’s monitor.
Show solution
Correct answers: B – Explanation:
Promise-to-pay records formalize the commitment in Advanced Collections, suspend dunning automatically, and reactivate if the promise breaks. Option D is informal. Option A is outside the system. Option C adds manual overhead. Source: Check Source
Question #3 - Receivables Transactions and Receipts
A Receivables analyst processes a lockbox with 2,400 payments and finds that 90 contain partial payments with no reference info. The team wants these routed to a dedicated review queue without blocking the rest.
Which lockbox behavior supports this queue routing?
A) Manually keying each payment.
B) Rejecting the entire file if any payment is partial.
C) Post successful matches immediately and route unmatched or partial payments to the Application Exceptions queue.
D) Treating all partials as full payments.
Show solution
Correct answers: C – Explanation:
Lockbox processing routes unmatched and partial payments to the Application Exceptions queue for review while the rest post, which is the designed behavior. Option B loses valid payments. Option A does not scale. Option D understates AR. Source: Check Source
Question #4 - Credit Management, Scoring, and Disputes
A credit analyst at a distributor wants the system to compute a credit score automatically from payment history, DSO, aging, and external credit data, refreshing nightly.
Which Advanced Collections / Credit Management feature produces this?
A) Manual scoring in a spreadsheet.
B) A single factor score (DSO only).
C) A static credit limit entered once at onboarding.
D) A scoring model with multiple data sources scheduled to run nightly.
Show solution
Correct answers: D – Explanation:
Fusion Credit Management scoring models can combine internal and external data sources and be refreshed on a schedule, delivering a dynamic score. Option C is static. Option B is overly narrow. Option A is outside the system. Source: Check Source
Question #5 - Credit Management, Scoring, and Disputes
A customer disputes a line on an open invoice. The collections lead wants the dispute logged, the disputed amount excluded from the aging used for dunning, and resolution tracked until closed.
Which Fusion Credit Management feature supports this dispute lifecycle?
A) Dispute management with exclusion from aging while the dispute is open, closed on resolution.
B) A manual email thread with the customer only.
C) Deleting the disputed line from the invoice.
D) Ignoring the dispute and continuing to dun.
Show solution
Correct answers: A – Explanation:
Fusion Credit Management’s dispute lifecycle captures the dispute, excludes the amount from dunning-relevant aging, and tracks through closure. Option D damages relationships. Option B lacks audit. Option C destroys AR history. Source: Check Source
Question #6 - Collections Strategies and Dunning
A collections supervisor wants daily work queues where each collector sees only accounts assigned to them, prioritized by days-overdue and balance, with one-click access to call notes.
Which Advanced Collections feature supports this daily work queue?
A) A printed list distributed each morning.
B) Collector work queues with prioritization rules and integrated call notes.
C) A shared inbox for all collectors.
D) Everyone seeing everyone’s accounts.
Show solution
Correct answers: B – Explanation:
Collector work queues with prioritization rules and notes are the designed interface for daily collector workflow. Option C loses per-collector focus. Option A is not digital. Option D removes assignment. Source: Check Source
Question #7 - Receivables Transactions and Receipts
A Receivables admin wants partial receipts auto-applied proportionally across all open invoices for a customer, oldest first, when the customer pays less than the total due.
Which automatic application rule fits?
A) Rejecting any partial payment.
B) Letting the cash apps team manually decide each time.
C) AutoApply rule with partial payment strategy oldest-first across open invoices.
D) Applying only to the newest invoice.
Show solution
Correct answers: C – Explanation:
AutoApply rules support partial-payment strategies like oldest-first allocation across open invoices, automating what would otherwise be manual. Option A loses valid cash. Option D is the wrong order. Option B is manual. Source: Check Source
Question #8 - Receivables Transactions and Receipts
A Receivables analyst needs to reverse a receipt that was applied three weeks ago because the customer requested a chargeback. The original invoice aging should reopen, but a fee must be added to the customer balance.
Which combination of Receivables actions fits chargebacks?
A) Post a manual journal entry to cash.
B) Delete the original receipt and create a new invoice.
C) Do nothing and absorb the fee.
D) Reverse the original receipt to reopen aging, then create a debit memo for the fee.
Show solution
Correct answers: D – Explanation:
A standard reversal reopens the aging, and a debit memo captures the chargeback fee — the intended Receivables pattern. Option B destroys history. Option A bypasses AR. Option C loses revenue. Source: Check Source
Question #9 - Accounting, Reporting, and Integration
A finance lead wants dunning letter batches to be archived with images in the system so auditors can reproduce the customer-facing document a year later.
Which Fusion Receivables feature preserves dunning letter content?
A) Dunning letter archive with letter content retention per run.
B) A SharePoint folder maintained by the collector.
C) Printing and filing paper letters.
D) Emailing copies to an archive mailbox.
Show solution
Correct answers: A – Explanation:
Advanced Collections preserves dunning letter content per run so auditors can reproduce historical letters. Option B is outside the system. Option D is informal. Option C is not digital. Source: Check Source
Question #10 - Accounting, Reporting, and Integration
A Receivables admin wants Advanced Collections data to flow into OTBI so the CFO dashboard shows DSO, aging bucket trends, promise-to-pay success rate, and dispute volume.
Which analytics pattern supports this dashboard?
A) A spreadsheet exported monthly.
B) A one-off BI Publisher email.
C) OTBI analyses built on Collections and Receivables subject areas, assembled into a CFO dashboard.
D) A printed month-end report.
Show solution
Correct answers: C – Explanation:
OTBI subject areas for Collections and Receivables expose aging, DSO, promise success, and dispute volumes for dashboard assembly. Option A is lagging. Option D is not digital. Option B lacks refresh. Source: Check Source
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What the 1Z0 1075 Collections Pro exam measures
- Collections strategies and dunning (30%) — configure strategy assignment rules, dunning plans, work queues, promises to pay, and dispute escalation.
- Receivables transactions and receipts (25%) — manage invoicing, AutoApplication, lockbox, and reversals that feed aging and collections work.
- Credit management, scoring, and disputes (25%) — design credit profiles and scoring models, orchestrate credit reviews, and run the dispute lifecycle to closure.
- Accounting, reporting, and integration (20%) — configure Subledger Accounting rules, deliver OTBI collections content, and bridge results to General Ledger and Cash Management.
How to prepare for this exam
- Review the official 1Z0-1075 exam page and take notes on every objective and weight.
- Complete the Oracle University Oracle Financials Cloud: Advanced Collections learning path on MyLearn.
- Provision a Fusion Financials test pod, configure a collections strategy and dunning plan, and trace an aged invoice through the collector work queue to closure.
- Apply the skills on real work: shadow a collections cycle, rebuild a scoring model, or refactor a dunning plan that is generating too many contact attempts.
- Master one objective at a time, beginning with collections strategies and dunning since it carries the most weight.
- Run PowerKram learn mode to see feedback after every question with sourced links back to Oracle documentation.
- Finish with PowerKram exam mode across all objectives until you clear the threshold three times in a row.
Career paths and salary outlook
Receivables and Collections skills underpin AR transformation and order-to-cash roles:
- Oracle Collections Implementation Consultant — $105,000–$150,000 (Glassdoor).
- Credit and Collections Systems Analyst — $80,000–$115,000 (PayScale).
- Order-to-Cash Solution Architect — $130,000–$175,000 (U.S. Bureau of Labor Statistics).
Official resources
Follow the Oracle Financials Cloud: Receivables Implementation Professional Learning Path on Oracle MyLearn. Reinforce with the Oracle Financials Cloud documentation library.