Oracle 1Z0-1056-20日本語 : Oracle Financials Cloud: Receivables 2020 Implementation Essentials (1Z0-1056-20日本語版)

1Z0-1056-20日本語 real exams

Exam Code: 1Z0-1056-20-JPN

Exam Name: Oracle Financials Cloud: Receivables 2020 Implementation Essentials (1Z0-1056-20日本語版)

Updated: Sep 15, 2026

Q & A: 112 Questions and Answers

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Learn about the passing score, duration, and question for the Oracle 1Z0-1056-20

  • Duration Exam: 85 minutes
  • No. of questions: 55 questions
  • Passing score: 64%
  • Languages: English
  • Exam Format: Multiple choice

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Reference: https://education.oracle.com/oracle-financials-cloud-receivables-2020-implementation-essentials/pexam_1Z0-1056-20

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Oracle 1Z0-1056-20日本語 Exam Syllabus Topics:

SectionWeightObjectives
Transactions & Billing20%- Billing Processing
  • 1. Describe Invoice Print & Presentment
    • 2. Manage Revenue Recognition
      • 3. Process Billing Transactions
        - Transaction Configuration
        • 1. Set Up Items & Memo Lines
          • 2. Calculate Transactional Tax
            • 3. Define Transaction Types & Sources
              Reporting & Period Close10%- Reporting Tools
              • 1. Use OTBI & BIP Reports
                • 2. Analyze Receivables Balances
                  - Period End Procedures
                  • 1. Complete Receivables to Ledger Reconciliation
                    • 2. Close Accounting Periods
                      Collections & Credit Management20%- Adjustments & Write-Offs
                      • 1. Define Approval Limits
                        • 2. Process Adjustments & Credit Memos
                          • 3. Perform Write-Offs & Late Charges
                            - Collections Configuration
                            • 1. Manage Disputes & Correspondence
                              • 2. Deploy Delinquency & Collection Strategies
                                • 3. Use Collection Work Area
                                  Receipts & Cash Management25%- Receipt Processing
                                  • 1. Implement Manual & Automatic Receipts
                                    • 2. Manage Customer Refunds
                                      • 3. Apply Receipts & Handle Exceptions
                                        - Advanced Receipt Functions
                                        • 1. Perform Intercompany Reconciliation
                                          • 2. Process Bills Receivable
                                            • 3. Configure Lockbox & Bank Integration
                                              Receivables Foundation & Setup25%- Customer Management
                                              • 1. Set Up Customer Self-Service
                                                • 2. Import Customer Data
                                                  • 3. Configure Customer Accounts
                                                    - Rapid Implementation Configuration
                                                    • 1. Define System Options
                                                      • 2. Manage Reference Data Sets
                                                        • 3. Configure AutoAccounting

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