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Oracle Financials Cloud: Receivables 2020 Implementation Essentials : 1Z0-1056-20 Exam

1Z0-1056-20 actual test
  • Exam Code: 1Z0-1056-20
  • Exam Name: Oracle Financials Cloud: Receivables 2020 Implementation Essentials
  • Updated: Oct 18, 2026
  • Q & A: 112 Questions and Answers
  • PDF Demo
  • PC Test Engine
  • Online Test Engine
  • Total Price: $59.99  

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Learn about the passing score, duration, and question for the Oracle 1Z0-1056-20

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

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

Oracle 1Z0-1056-20 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. Define Transaction Types & Sources
            • 3. Set Up Items & Memo Lines
              Receivables Foundation & Setup25%- Rapid Implementation Configuration
              • 1. Define System Options
                • 2. Manage Reference Data Sets
                  • 3. Configure AutoAccounting
                    - Customer Management
                    • 1. Set Up Customer Self-Service
                      • 2. Configure Customer Accounts
                        • 3. Import Customer Data
                          Reporting & Period Close10%- Period End Procedures
                          • 1. Close Accounting Periods
                            • 2. Complete Receivables to Ledger Reconciliation
                              - Reporting Tools
                              • 1. Analyze Receivables Balances
                                • 2. Use OTBI & BIP Reports
                                  Receipts & Cash Management25%- Advanced Receipt Functions
                                  • 1. Perform Intercompany Reconciliation
                                    • 2. Configure Lockbox & Bank Integration
                                      • 3. Process Bills Receivable
                                        - Receipt Processing
                                        • 1. Implement Manual & Automatic Receipts
                                          • 2. Manage Customer Refunds
                                            • 3. Apply Receipts & Handle Exceptions
                                              Collections & Credit Management20%- Adjustments & Write-Offs
                                              • 1. Perform Write-Offs & Late Charges
                                                • 2. Process Adjustments & Credit Memos
                                                  • 3. Define Approval Limits
                                                    - Collections Configuration
                                                    • 1. Deploy Delinquency & Collection Strategies
                                                      • 2. Use Collection Work Area
                                                        • 3. Manage Disputes & Correspondence

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