Prepare with Oracle 1Z0-1056-20日本語 exam torrent, pass for sure

Updated: Jul 21, 2026

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There are no specific prerequisites of Oracle 1Z0-1056-20 Exam. However, there are certain prerequisites that the candidate should know before attempting the exam. These include familiarity with the SQL language and familiarity with the SQL data types. Also, the candidates must be aware of the different relational database models, including the hierarchical model, network model, and relational model. In addition to this, the candidates should have a basic knowledge of SQL, Oracle, Java, and Windows.

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Oracle 1Z0-1056-20日本語 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle Financials Cloud: Receivables 2020 Implementation Essentials
Exam Number:1Z0-1056-20
Available Languages:English, Japanese
Exam Duration:90 minutes
Certificate Validity Period:Indefinite
Real Exam Qty:55 - 60
Exam Format:Multiple Choice, Multiple Select
Exam Price:USD $245
Related Certifications:Oracle Financials Cloud: Receivables and Collections Implementation Professional
Passing Score:64%
Recommended Training:Oracle Financials Cloud Learning Subscription
Oracle Financials Cloud: Receivables 2020 Implementation Training
Exam Registration:Oracle University Exam Page
Pearson VUE Registration
Sample Questions:Oracle 1Z0-1056-20日本語 Sample Questions
Exam Way:Online proctored or onsite at Pearson VUE test centers
Pre Condition:No mandatory prerequisites; hands-on implementation experience recommended
Official Syllabus URL:https://education.oracle.com/oracle-financials-cloud-receivables-2020-implementation-essentials/pexam_1Z0-1056-20

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

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

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

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