Oracle 1Z0-1056-20 Valid Q&A - in .pdf

  • 1Z0-1056-20 pdf
  • Exam Code: 1Z0-1056-20
  • Exam Name: Oracle Financials Cloud: Receivables 2020 Implementation Essentials
  • Updated: Sep 03, 2026
  • Q & A: 112 Questions and Answers
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  • Exam Code: 1Z0-1056-20
  • Exam Name: Oracle Financials Cloud: Receivables 2020 Implementation Essentials
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  • Updated: Sep 03, 2026
  • Q & A: 112 Questions and Answers
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  • 1Z0-1056-20 Testing Engine
  • Exam Code: 1Z0-1056-20
  • Exam Name: Oracle Financials Cloud: Receivables 2020 Implementation Essentials
  • Updated: Sep 03, 2026
  • Q & A: 112 Questions and Answers
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Learn about the passing score, duration, and question for the Oracle 1Z0-1056-20

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

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

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Oracle 1Z0-1056-20 Exam Syllabus Topics:

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