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  • Exam Code: 1Z0-1056-20日本語
  • Exam Name: Oracle Financials Cloud: Receivables 2020 Implementation Essentials (1Z0-1056-20日本語版)
  • Updated: Oct 20, 2026
  • Q & A: 112 Questions and Answers
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  • Exam Code: 1Z0-1056-20日本語
  • Exam Name: Oracle Financials Cloud: Receivables 2020 Implementation Essentials (1Z0-1056-20日本語版)
  • Updated: Oct 20, 2026
  • Q & A: 112 Questions and Answers
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  • Exam Code: 1Z0-1056-20日本語
  • Exam Name: Oracle Financials Cloud: Receivables 2020 Implementation Essentials (1Z0-1056-20日本語版)
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  • Q & A: 112 Questions and Answers
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Reference: https://education.oracle.com/oracle-financials-cloud-receivables-2020-implementation-essentials/pexam_1Z0-1056-20

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Certification Topics of Oracle 1Z0-1056-20 Exam

  • Billing

  • Receivables

  • Receipts Management

  • Collections

  • Reporting

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Oracle 1Z0-1056-20 Certification Exam

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

SectionWeightObjectives
Topic 1: Receipts & Cash Management25%- Advanced Receipt Functions
  • 1. Perform Intercompany Reconciliation
    • 2. Process Bills Receivable
      • 3. Configure Lockbox & Bank Integration
        - Receipt Processing
        • 1. Manage Customer Refunds
          • 2. Apply Receipts & Handle Exceptions
            • 3. Implement Manual & Automatic Receipts
              Topic 2: Reporting & Period Close10%- Period End Procedures
              • 1. Complete Receivables to Ledger Reconciliation
                • 2. Close Accounting Periods
                  - Reporting Tools
                  • 1. Use OTBI & BIP Reports
                    • 2. Analyze Receivables Balances
                      Topic 3: Receivables Foundation & Setup25%- Rapid Implementation Configuration
                      • 1. Configure AutoAccounting
                        • 2. Define System Options
                          • 3. Manage Reference Data Sets
                            - Customer Management
                            • 1. Import Customer Data
                              • 2. Configure Customer Accounts
                                • 3. Set Up Customer Self-Service
                                  Topic 4: Transactions & Billing20%- Billing Processing
                                  • 1. Describe Invoice Print & Presentment
                                    • 2. Manage Revenue Recognition
                                      • 3. Process Billing Transactions
                                        - Transaction Configuration
                                        • 1. Define Transaction Types & Sources
                                          • 2. Set Up Items & Memo Lines
                                            • 3. Calculate Transactional Tax
                                              Topic 5: Collections & Credit Management20%- Adjustments & Write-Offs
                                              • 1. Process Adjustments & Credit Memos
                                                • 2. Perform Write-Offs & Late Charges
                                                  • 3. Define Approval Limits
                                                    - Collections Configuration
                                                    • 1. Manage Disputes & Correspondence
                                                      • 2. Deploy Delinquency & Collection Strategies
                                                        • 3. Use Collection Work Area

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