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

Exam Code: 1Z0-1056-20-JPN

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

Updated: Aug 31, 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
Receipts & Cash Management25%- Receipt Processing
  • 1. Manage Customer Refunds
    • 2. Implement Manual & Automatic Receipts
      • 3. Apply Receipts & Handle Exceptions
        - Advanced Receipt Functions
        • 1. Configure Lockbox & Bank Integration
          • 2. Process Bills Receivable
            • 3. Perform Intercompany Reconciliation
              Transactions & Billing20%- Billing Processing
              • 1. Process Billing Transactions
                • 2. Describe Invoice Print & Presentment
                  • 3. Manage Revenue Recognition
                    - Transaction Configuration
                    • 1. Define Transaction Types & Sources
                      • 2. Set Up Items & Memo Lines
                        • 3. Calculate Transactional Tax
                          Collections & Credit Management20%- Adjustments & Write-Offs
                          • 1. Define Approval Limits
                            • 2. Perform Write-Offs & Late Charges
                              • 3. Process Adjustments & Credit Memos
                                - Collections Configuration
                                • 1. Deploy Delinquency & Collection Strategies
                                  • 2. Use Collection Work Area
                                    • 3. Manage Disputes & Correspondence
                                      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
                                              Receivables Foundation & Setup25%- Customer Management
                                              • 1. Set Up Customer Self-Service
                                                • 2. Import Customer Data
                                                  • 3. Configure Customer Accounts
                                                    - Rapid Implementation Configuration
                                                    • 1. Manage Reference Data Sets
                                                      • 2. Define System Options
                                                        • 3. Configure AutoAccounting

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