Exam Name: Oracle Financials Cloud: Receivables 2019 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Financials Cloud
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Updated: Oct 26, 2026
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- Total Questions: 110
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In 2026, job seeking is a competition of proof, not promises. The Oracle Financials Cloud: Receivables 2019 Implementation Essentials credential is proof employers recognize, and Exams4sures makes earning it structured: 110 practice questions for the 1Z1-1056 exam, expert-verified answers, and a printable PDF for the note-takers.
Oracle 1Z1-1056 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Receivables 2019 Implementation Essentials |
| Exam Number: | 1Z0-1056 |
| Exam Price: | USD 245 |
| Available Languages: | English |
| Exam Format: | Multiple Choice |
| Related Certifications: | Oracle Financials Cloud Receivables 2019 Certified Implementation Specialist |
| Passing Score: | 62% |
| Real Exam Qty: | 60 |
| Exam Duration: | 120 minutes |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Pearson VUE testing center or Oracle online proctored exam delivery. |
| Pre Condition: | Oracle recommends knowledge of Oracle Financials Cloud and implementation experience. No mandatory prerequisite exam required. |
| Official Syllabus URL: | https://education.oracle.com/oracle-financials-cloud-receivables-2019-implementation-essentials/pexam_1Z0-1056 |
Oracle 1Z1-1056 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Enterprise Structure and Financial Setup | 10% | - Configure enterprise structures
|
| Receivables Configuration | 30% | - Implement receivables setup
|
| Transactions Processing | 20% | - Manage receivables transactions
|
| Receipts and Collections | 20% | - Manage receipt lifecycle
|
| Period Close and Reporting | 20% | - Perform close and reporting activities
|
1Z1-1056 Exam FAQ: For Job Seekers and Professionals
You need 62% to pass the 1Z1-1056 exam, and registration costs USD 245. Since each attempt carries the fee, candidates who practice thoroughly first — on paper, on screen, under time pressure — put their money behind preparation rather than retakes.
The 1Z1-1056 exam is the official test for the Oracle Financials Cloud: Receivables 2019 Implementation Essentials certification from Oracle. For graduates and job seekers facing drastic competition, it does something a resume line cannot: it verifies your skills against a recognized standard, so when you enter an interview process, the credential helps you stand out on evidence rather than adjectives.
The official outline divides the 1Z1-1056 exam into weighted domains, including:
- Period Close and Reporting (20%)
- Receivables Configuration (30%)
- Enterprise Structure and Financial Setup (10%)
Print the Oracle Financials Cloud: Receivables 2019 Implementation Essentials PDF from Exams4sures and mark these domains' key points directly on paper — annotating the difficult parts is a proven way to make them stick.
Oracle recommends knowledge of Oracle Financials Cloud and implementation experience. No mandatory prerequisite exam required.
Because it was compiled with readers like you in mind. Download the 1Z1-1056 exam PDF from Exams4sures, print it, and the Oracle Financials Cloud: Receivables 2019 Implementation Essentials content becomes a physical workbook: make notes in the margins, mark the important knowledge points on paper, and carry the pages anywhere — library, dormitory, wherever you study. Reviewing with your own annotations is efficient, and the tactile process keeps you motivated to continue. Many candidates find that once they start, learning this way becomes a genuinely happy process.
The 1Z1-1056 exam includes 60 questions to be completed within 120 minutes minutes. Time is money during preparation too — focused practice on exam-aligned questions is the shortest route to feeling ready.
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Oracle Financials Cloud: Receivables 2019 Implementation Essentials Sample Questions:
What information does the Collector see in the Activities List area of the Collections Dashboard?
- A. summary of aged transactions
- B. customer's profile for each assigned customer
- C. status of processing activities from the Process Monitor
- D. customer search as per the parameter specified
- E. tasks assigned to the Collector, such as follow-up calls
Correct Answer: E 🗳️
A client rents equipment for special events. They have the following invoicing requirements: invoice must De entered and be due either immediately, or 20 or 10 days before the event. The Deferred Event Revenue Account for Rentals is to be credited at the time of invoice booking. After the events occur, the client wants all lines to debit the Deferred Event Revenue Account and credit the Event Revenue.
How can you meet this requirement?
- A. Create a Revenue Contingency with Revenue Policy as None, Contingency Primary Removal Event as Contingency Expiration, and Optional Removal Event as Transaction Date, with Transaction Date being the Event Date.
- B. Create a Revenue Contingency with Revenue Policy as None, Contingency Primary Removal Event as Invoicing, and Optional Removal Event as Transaction Date, with Transaction Date being the Event Date.
- C. Create a Revenue Contingency with Revenue Policy as Credit, Contingency Primary Removal Event as Milestone Billing, and Optional Removal Event as Fulfillment Date.
- D. Create a Revenue Contingency with Revenue Policy as None and Contingency Primary Removal Event as Payment.
Correct Answer: D 🗳️
The method that is used to capture receipts data in mass while you are offline and upload the receipts at a later date is called ______________.
- A. automatic receipts creation
- B. manual receipt entry
- C. receipts creation in a spreadsheet
- D. Lockbox receipts creation
Correct Answer: C 🗳️
Which three transaction types are used to generate late charges? (Choose three.)
- A. Debit Memo
- B. Adjustments against the original transaction
- C. Cash Receipts
- D. Interest Invoice
- E. Credit Memo
Correct Answer: B,D,E 🗳️
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You have been asked to assign a reference data set to a specific Business Unit for several Receivable setups.
What are the navigational steps needed to accomplish this task?
- A. Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Receivables"/Task: "Manage Business Unit Set Assignment"
- B. Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Financial Reporting Structures"/Task: "Manage Business Unit Set Assignment"
- C. Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Legal Structures"/Task:
"Manage Business Unit Set Assignment" - D. Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Organization Structures"/Task: "Manage Business Unit Set Assignment"
Correct Answer: A 🗳️
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