Oracle 1z0-1056日本語 Q&A - in .pdf

  • Exam Code: 1z0-1056日本語
  • Exam Name: Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版)
  • Updated: Jul 26, 2026
  • Q & A: 110 Questions and Answers
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  • Exam Code: 1z0-1056日本語
  • Exam Name: Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版)
  • Updated: Jul 26, 2026
  • Q & A: 110 Questions and Answers
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Oracle 1Z1-1056 exam is a 120-minute exam consisting of 60 multiple-choice questions. 1z0-1056-JPN exam is available to take either in a testing center or through remote proctoring. 1z0-1056-JPN exam fee is $245 USD, and candidates must achieve a passing score of 65% or higher to receive the certification. Studying for the exam can be done through self-study materials or through instructor-led training offered by Oracle.

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The Oracle 1z0-1056-JPN exam covers a range of topics related to the Oracle Financials Cloud: Receivables 2019 application, including customer setup and maintenance, transaction processing, collections management, and reporting and analytics. Candidates must demonstrate their ability to configure and maintain the application, troubleshoot issues, and optimize its performance.

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Oracle 1Z1-1056 Certification Exam is intended for individuals who have a good understanding of the Oracle Financials Cloud Receivables module and have experience in implementing and managing it. Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) certification is aimed at individuals who wish to validate their skills in the implementation of Oracle Financials Cloud Receivables and would like to showcase their expertise to potential employers or clients. 1z0-1056-JPN exam is a comprehensive assessment of the candidate's knowledge of the product and requires a thorough understanding of the various features and functions of the module.

Reference: https://education.oracle.com/oracle-financials-cloud-receivables-2019-implementation-essentials/pexam_1Z0-1056

Oracle 1Z1-1056 exam is a rigorous test of knowledge and skills, and passing it requires dedication and preparation. Candidates can prepare for the exam by taking training courses, reading study materials, and practicing with sample questions. Oracle offers various training courses and study materials, including online training, classroom training, and Oracle University courses.

Oracle 1z0-1056日本語 Exam Syllabus Topics:

SectionObjectives
Topic 1: Collections and Credit Management- Collections strategies
  • 1. Worklists and collector assignments
    • 2. Dunning letters and strategies
      - Credit management configuration
      • 1. Risk management rules
        • 2. Credit limits and scoring
          Topic 2: Receipts and Cash Management- Banking and reconciliation
          • 1. Cash application rules
            • 2. Bank statement reconciliation
              - Receipt creation and application
              • 1. Manual and automatic receipts
                • 2. Receipt application and unapplied cash
                  Topic 3: Receivables Setup and Configuration- Customer setup and maintenance
                  • 1. Site and account relationship management
                    • 2. Customer accounts and profiles
                      - Enterprise structure and setup prerequisites
                      • 1. Receivables system options and setups
                        • 2. Business units and ledger configuration
                          Topic 4: Transaction Processing- Revenue and accounting entries
                          • 1. Subledger accounting integration
                            • 2. Accounting rules and distribution
                              - Invoicing and billing
                              • 1. Credit memos and adjustments
                                • 2. Manual and automated invoice creation
                                  Topic 5: Reporting and Integration- Standard reporting
                                  • 1. Receivables aging reports
                                    • 2. Transaction and receipt reporting
                                      - Integration with other modules
                                      • 1. Order Management and Billing integration
                                        • 2. General Ledger integration

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