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  • Exam Code: 1Z0-1056-20-JPN
  • Exam Name: Oracle Financials Cloud: Receivables 2020 Implementation Essentials (1Z0-1056-20日本語版)
  • Last Updated: Jul 19, 2026
  • Q & A: 112 Questions and Answers
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  • Exam Code: 1Z0-1056-20-JPN
  • Exam Name: Oracle Financials Cloud: Receivables 2020 Implementation Essentials (1Z0-1056-20日本語版)
  • Last Updated: Jul 19, 2026
  • 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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Oracle 1Z0-1056-20日本語 Exam Syllabus Topics:

SectionWeightObjectives
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
          Collections & Credit Management20%- Adjustments & Write-Offs
          • 1. Perform Write-Offs & Late Charges
            • 2. Define Approval Limits
              • 3. Process Adjustments & Credit Memos
                - Collections Configuration
                • 1. Manage Disputes & Correspondence
                  • 2. Deploy Delinquency & Collection Strategies
                    • 3. Use Collection Work Area
                      Receivables Foundation & Setup25%- Rapid Implementation Configuration
                      • 1. Manage Reference Data Sets
                        • 2. Configure AutoAccounting
                          • 3. Define System Options
                            - Customer Management
                            • 1. Set Up Customer Self-Service
                              • 2. Import Customer Data
                                • 3. Configure Customer Accounts
                                  Transactions & Billing20%- Billing Processing
                                  • 1. Manage Revenue Recognition
                                    • 2. Process Billing Transactions
                                      • 3. Describe Invoice Print & Presentment
                                        - Transaction Configuration
                                        • 1. Define Transaction Types & Sources
                                          • 2. Calculate Transactional Tax
                                            • 3. Set Up Items & Memo Lines
                                              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

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