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Updated: Jul 19, 2026

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Certification Topics of Oracle 1Z0-1056-20 Exam

  • Receipts Management

  • Receivables

  • Reporting

  • Collections

  • Billing

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

Oracle 1Z0-1056-20日本語 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle Financials Cloud: Receivables 2020 Implementation Essentials
Exam Number:1Z0-1056-20
Passing Score:64%
Exam Price:USD $245
Real Exam Qty:55 - 60
Exam Format:Multiple Choice, Multiple Select
Certificate Validity Period:Indefinite
Available Languages:English, Japanese
Related Certifications:Oracle Financials Cloud: Receivables and Collections Implementation Professional
Exam Duration:90 minutes
Recommended Training:Oracle Financials Cloud Learning Subscription
Oracle Financials Cloud: Receivables 2020 Implementation Training
Exam Registration:Pearson VUE Registration
Oracle University Exam Page
Sample Questions:Oracle 1Z0-1056-20日本語 Sample Questions
Exam Way:Online proctored or onsite at Pearson VUE test centers
Pre Condition:No mandatory prerequisites; hands-on implementation experience recommended
Official Syllabus URL:https://education.oracle.com/oracle-financials-cloud-receivables-2020-implementation-essentials/pexam_1Z0-1056-20

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Oracle 1Z0-1056-20日本語 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Collections & Credit Management20%- Collections Configuration
  • 1. Manage Disputes & Correspondence
    • 2. Deploy Delinquency & Collection Strategies
      • 3. Use Collection Work Area
        - Adjustments & Write-Offs
        • 1. Define Approval Limits
          • 2. Process Adjustments & Credit Memos
            • 3. Perform Write-Offs & Late Charges
              Topic 2: Receipts & Cash Management25%- Receipt Processing
              • 1. Apply Receipts & Handle Exceptions
                • 2. Implement Manual & Automatic Receipts
                  • 3. Manage Customer Refunds
                    - Advanced Receipt Functions
                    • 1. Perform Intercompany Reconciliation
                      • 2. Configure Lockbox & Bank Integration
                        • 3. Process Bills Receivable
                          Topic 3: Reporting & Period Close10%- Reporting Tools
                          • 1. Use OTBI & BIP Reports
                            • 2. Analyze Receivables Balances
                              - Period End Procedures
                              • 1. Close Accounting Periods
                                • 2. Complete Receivables to Ledger Reconciliation
                                  Topic 4: Transactions & Billing20%- Transaction Configuration
                                  • 1. Calculate Transactional Tax
                                    • 2. Set Up Items & Memo Lines
                                      • 3. Define Transaction Types & Sources
                                        - Billing Processing
                                        • 1. Describe Invoice Print & Presentment
                                          • 2. Process Billing Transactions
                                            • 3. Manage Revenue Recognition
                                              Topic 5: Receivables Foundation & Setup25%- Customer Management
                                              • 1. Set Up Customer Self-Service
                                                • 2. Import Customer Data
                                                  • 3. Configure Customer Accounts
                                                    - Rapid Implementation Configuration
                                                    • 1. Define System Options
                                                      • 2. Configure AutoAccounting
                                                        • 3. Manage Reference Data Sets

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