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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: Aug 11, 2026
  • Q & A: 112 Questions and Answers
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  • Exam Name: Oracle Financials Cloud: Receivables 2020 Implementation Essentials (1Z0-1056-20日本語版)
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  • Q & A: 112 Questions and Answers
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Oracle 1Z0-1056-20日本語 Exam Syllabus Topics:

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

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