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

1Z0-1056-20日本語

Exam Code: 1Z0-1056-20-JPN

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

Updated: Jul 27, 2026

Q & A: 112 Questions and Answers

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

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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
Topic 1: Transactions & Billing20%- Transaction Configuration
  • 1. Set Up Items & Memo Lines
    • 2. Define Transaction Types & Sources
      • 3. Calculate Transactional Tax
        - Billing Processing
        • 1. Describe Invoice Print & Presentment
          • 2. Manage Revenue Recognition
            • 3. Process Billing Transactions
              Topic 2: Reporting & Period Close10%- Reporting Tools
              • 1. Use OTBI & BIP Reports
                • 2. Analyze Receivables Balances
                  - Period End Procedures
                  • 1. Close Accounting Periods
                    • 2. Complete Receivables to Ledger Reconciliation
                      Topic 3: Receivables Foundation & Setup25%- Rapid Implementation Configuration
                      • 1. Manage Reference Data Sets
                        • 2. Define System Options
                          • 3. Configure AutoAccounting
                            - Customer Management
                            • 1. Configure Customer Accounts
                              • 2. Set Up Customer Self-Service
                                • 3. Import Customer Data
                                  Topic 4: Collections & Credit Management20%- Adjustments & Write-Offs
                                  • 1. Process Adjustments & Credit Memos
                                    • 2. Define Approval Limits
                                      • 3. Perform Write-Offs & Late Charges
                                        - Collections Configuration
                                        • 1. Use Collection Work Area
                                          • 2. Manage Disputes & Correspondence
                                            • 3. Deploy Delinquency & Collection Strategies
                                              Topic 5: Receipts & Cash Management25%- Advanced Receipt Functions
                                              • 1. Process Bills Receivable
                                                • 2. Configure Lockbox & Bank Integration
                                                  • 3. Perform Intercompany Reconciliation
                                                    - Receipt Processing
                                                    • 1. Manage Customer Refunds
                                                      • 2. Apply Receipts & Handle Exceptions
                                                        • 3. Implement Manual & Automatic Receipts
                                                          1Z0-1056-20-JPN Related Exams
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                                                          1Z0-1055-JPN - Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z0-1055日本語版)
                                                          1z0-1055-20 - Oracle Financials Cloud: Payables 2020 Implementation Essentials
                                                          1z0-1055-20-JPN - Oracle Financials Cloud: Payables 2020 Implementation Essentials (1z0-1055-20日本語版)
                                                          1Z0-1056-20 - Oracle Financials Cloud: Receivables 2020 Implementation Essentials
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