Oracle 1Z1-1056 Q&A - in .pdf

  • Exam Code: 1Z1-1056
  • Exam Name: Oracle Financials Cloud: Receivables 2019 Implementation Essentials
  • Updated: Jul 27, 2026
  • Q & A: 110 Questions and Answers
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  • Exam Code: 1Z1-1056
  • Exam Name: Oracle Financials Cloud: Receivables 2019 Implementation Essentials
  • Q & A: 110 Questions and Answers
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Oracle 1Z1-1056 exam is a comprehensive exam that covers all aspects of Oracle Financials Cloud: Receivables 2019. 1Z1-1056 exam tests the candidate's ability to implement the receivables setup, create and manage customers and transactions, and implement Oracle Receivables Cloud service. 1Z1-1056 exam also covers the topics of managing revenue recognition, managing invoice processing, managing collections, and managing disputes.

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Oracle 1Z1-1056 exam, also known as the Oracle Financials Cloud: Receivables 2019 Implementation Essentials certification exam, is designed to measure the skills and knowledge required to work with Oracle Receivables Cloud. 1Z1-1056 exam is ideal for individuals who have experience in the fields of accounting or financial management and would like to validate their knowledge and skills with Oracle Cloud technology.

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

Oracle 1Z1-1056 exam is a certification offered by Oracle for professionals who wish to become experts in implementing the Oracle Financials Cloud: Receivables 2019. 1Z1-1056 exam is designed to test the candidate's knowledge of the installation and configuration of Oracle Financials Cloud: Receivables 2019, its features and functionalities, and the best practices for implementing it.

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Oracle 1Z1-1056 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Transactions Processing20%- Manage receivables transactions
  • 1. Invoices, debit memos, and credit memos
  • 2. AutoInvoice processing
  • 3. Transaction accounting
Topic 2: Period Close and Reporting20%- Perform close and reporting activities
  • 1. Receivables reporting
  • 2. Period close process
  • 3. Reconciliation and analysis
Topic 3: Receipts and Collections20%- Manage receipt lifecycle
  • 1. Receipt entry and application
  • 2. Lockbox processing
  • 3. Collections management
Topic 4: Enterprise Structure and Financial Setup10%- Configure enterprise structures
  • 1. Ledger and accounting configuration
  • 2. Business units and legal entities
Topic 5: Receivables Configuration30%- Implement receivables setup
  • 1. Receivables system options
  • 2. Customer profile classes
  • 3. Transaction types
  • 4. Receipt classes and methods

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