Your calendar is full and the 1z0-1056日本語 exam date is not moving. That is exactly the situation CertkingdomPDF is built for: 110+ Q&As covering the Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) objectives, current for 2026, so the hours you do have are never wasted on dead content.
Oracle 1z0-1056日本語 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Receivables 2019 Implementation Essentials |
| Exam Number: | 1Z0-1056 |
| Exam Price: | USD $245 |
| Available Languages: | French, Japanese, Brazilian Portuguese, English, Spanish, German |
| Certificate Validity Period: | Does not expire |
| Real Exam Qty: | 55-60 |
| Exam Duration: | 90 minutes |
| Passing Score: | 68% |
| Related Certifications: | Oracle Fusion Cloud Financials Receivables Implementation Professional Oracle Financials Cloud Implementation Specialist |
| Exam Format: | Multiple Select, Multiple Choice |
| Recommended Training: | Oracle University Learning Subscription Oracle Financials Cloud: Implement Receivables Credit to Cash |
| Exam Registration: | Oracle Education Registration Pearson VUE Scheduling |
| Sample Questions: | ![]() |
| Exam Way: | Online proctored or onsite at Pearson VUE test centers |
| Pre Condition: | No formal prerequisites; recommended 6+ months hands-on implementation experience with Oracle Financials Cloud |
| Official Syllabus URL: | https://education.oracle.com/oracle-financials-cloud-receivables-2019-implementation-essentials/pexam_1Z0-1056 |
Oracle 1z0-1056日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: General Receivables Setup | 25% | - Manage customer accounts and import processes - Set up transaction taxes and subledger accounting - Configure Receivables using Rapid Implementation - Configure reference data sets and calendars - Define system options and common configurations |
| Topic 2: Reporting and Period Close | 10% | - Analyze Receivables balances and aging - Perform Receivables to Ledger reconciliation - Manage accounting periods and close process - Generate OTBI and BIP reports |
| Topic 3: Billing and Revenue Management | 25% | - Process invoices, credit memos, and adjustments - Set up revenue recognition rules - Define transaction types and sources - Manage balance forward and recurring billing - Configure AutoInvoice and AutoAccounting |
| Topic 4: Receipts and Cash Management | 25% | - Manage bills receivable and remittances - Configure Lockbox and Automatic Receipts - Process receipt exceptions and corrections - Create and apply customer receipts - Reconcile receipts to ledgers |
| Topic 5: Collections and Credit Management | 15% | - Set up collection strategies and scoring - Manage delinquencies and disputes - Configure Advanced Collections - Define credit limits and review processes |
The Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) Exam Questions Everyone Asks
No formal prerequisites; recommended 6+ months hands-on implementation experience with Oracle Financials Cloud These conditions come from Oracle and can be revised, so confirm the current requirements on the official exam page: https://education.oracle.com/oracle-financials-cloud-receivables-2019-implementation-essentials/pexam_1Z0-1056 — better a two-minute check than a wasted Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) registration.
The Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) exam gives you 90 minutes to work through 55-60 questions. Split that down and each question earns only a narrow slice of the clock — lingering too long on one item borrows time from three others. Build the habit now: run timed, full-length sessions in the CertkingdomPDF test engine until finishing early feels normal on the real 1z0-1056日本語 exam.
Oracle recommends these official training resources:
- Oracle Financials Cloud: Implement Receivables Credit to Cash
- Oracle University Learning Subscription
Once the coursework is done, pressure-test it with the 110 practice questions for the 1z0-1056日本語 exam from CertkingdomPDF — theory only counts when it survives exam conditions.
The 1z0-1056日本語 exam is Oracle's official assessment leading to the Oracle Financials Cloud: Receivables 2019 Certified Implementation Specialist certification, which sits at the Specialist level. It validates job-ready, vendor-recognized skills — the kind employers screen for. It also belongs to a wider certification family that includes Oracle Financials Cloud Implementation Specialist, Oracle Fusion Cloud Financials Receivables Implementation Professional, so it can anchor a longer credential roadmap.
Delivery takes about a minute: after payment, CertkingdomPDF emails your 1z0-1056日本語 download instantly — if nothing arrives within 2 hours, check spam and contact support for an immediate resend. Install it on as many computers as you like. On failure: take the corresponding 1z0-1056日本語 exam within 60 days of purchase, and a fail qualifies you for a full refund. File within 2 days after the exam with a scanned enrollment slip and the official Score Report PDF; claims close within 7 days. Excluded are attempts within 3 days of purchase, exams never actually taken, free materials, and expired orders — and the candidate name must match the payer name. Prefer to keep studying? On request we can exchange your product for two free exam products of equal value, and your original purchase keeps its update service.
The Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) syllabus divides into 5 domains, led by Collections and Credit Management (15%), Receipts and Cash Management (25%), Reporting and Period Close (10%). Heavier domains deserve heavier study time — the complete outline with every domain is listed above on this page.
Book through the official Oracle registration channels:
One thing to note while booking: the exam is delivered via Online proctored or onsite at Pearson VUE test centers.
Plan on USD $245 per attempt, with 68% required to pass the Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) exam. Since every retake bills the full fee again, the cheapest strategy is arriving overprepared. Test yourself with CertkingdomPDF practice questions first — when your timed scores clear 68% consistently, booking the 1z0-1056日本語 exam becomes a formality.
Yes — a free demo is available for the Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) product, so you can review the question style and verified answers yourself first. After purchase, 365 days of free updates are included; once the year ends, the update service renews at a 50% discount from your member zone.
Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) Sample Questions:
Customer Corporationの顧客階層では、Customer WorldwideはCustomer USAおよびCustomer Japanの親会社です。 Customer WestはCustomer USAの子会社です。
Customer Corporation階層がPay Below Paying関係に割り当てられている場合、正しい3つのステートメントはどれですか。 (3つ選択してください。)
- A. 顧客USAは、顧客ワールドワイド、顧客ウエスト、およびその独自のトランザクションに対して支払うことができます。
- B. 顧客日本は独自のトランザクションを支払うことができます。
- C. 全世界の顧客は、米国の顧客、日本の顧客、西の顧客、および独自の取引に対して支払うことができます。
- D. 顧客日本は、顧客西部、顧客米国、およびその独自のトランザクションに対して支払うことができます。
- E. Customer USAは、Customer Westとその独自のトランザクションの料金を支払うことができます。
Correct Answer: B,D,E 🗳️
顧客に対して定義した契約識別ルールでソースデータが顧客の契約に期待どおりにグループ化されなかった場合、どのように問題を解決しますか?
- A. 顧客契約の管理UIから契約を削除します。
- B. 顧客契約の管理UIを使用して、関連する契約から履行義務を削除します。
- C. 関連する契約に対して顧客契約の破棄プログラムを実行し、優先順位の高い新しい契約識別ルールを定義して、顧客契約の識別プログラムを再度実行します。
- D. 関連する契約の顧客契約破棄プログラムを実行し、顧客契約識別プログラムを再度実行します。
- E. 収益管理にインポートされたソースデータを削除し、新しいソースデータをインポートします。
Correct Answer: C 🗳️
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顧客には3つのビジネスユニットがあります。顧客は、これらのビジネスユニット間で顧客アカウントアドレスを共有したいと考えています。
これを達成するために使用できる参照データセットはどれですか?
- A. 共通参照データセットを、アカウントアドレスを共有するビジネスユニットに割り当てます。
- B. ビジネスユニットごとに個別の参照データセットを作成し、それを各ユニットに割り当てます。
- C. エンタープライズ参照データセットを、アカウントアドレスを共有するビジネスユニットに割り当てます。
- D. アカウントアドレスの新しい参照データセットを作成し、ビジネスユニットに割り当てます。
Correct Answer: A 🗳️
「Print Receivables Transactions」プログラムを実行すると、どの4つの出力ファイルタイプを使用できますか?
- A. HTML
- B. Excel
- C. PDF
- D. 圧縮されたPDF
- E. JPG
- F. 単語
Correct Answer: A,B,C,D 🗳️
会社間支払請求と会社間受取請求の両方に同じ税金が適用されるようにするには、どの設定が必要ですか?
- A. 会社間請求は、買掛/未払金請求オプションで有効にする必要があります。
- B. レシーバーおよびプロバイダーのビジネスユニットと法人は、取引日に該当する税制に加入している必要があります。
- C. 買掛金と売掛金の両方の請求書について、会社間システムオプションで同じ税率コードを入力する必要があります。
- D. Receivablesシステムオプションで会社間請求を有効にする必要があります。
Correct Answer: B 🗳️
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