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There is no waiting period at Exams4sures. Once your order is placed, the 1z0-1056日本語 practice questions for the Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) arrive in your mailbox within a minute, and you can install the material on as many computers as you need.

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 Format:Multiple Select, Multiple Choice
Exam Duration:90 minutes
Exam Price:USD $245
Certificate Validity Period:Does not expire
Related Certifications:Oracle Financials Cloud Implementation Specialist
Oracle Fusion Cloud Financials Receivables Implementation Professional
Available Languages:English, French, Brazilian Portuguese, Japanese, Spanish, German
Passing Score:68%
Real Exam Qty:55-60
Recommended Training:Oracle University Learning Subscription
Oracle Financials Cloud: Implement Receivables Credit to Cash
Exam Registration:Oracle Education Registration
Pearson VUE Scheduling
Sample Questions: DOWNLOAD DEMO
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:

SectionWeightObjectives
Topic 1: Collections and Credit Management15%- Configure Advanced Collections
- Define credit limits and review processes
- Manage delinquencies and disputes
- Set up collection strategies and scoring
Topic 2: Billing and Revenue Management25%- Set up revenue recognition rules
- Manage balance forward and recurring billing
- Define transaction types and sources
- Process invoices, credit memos, and adjustments
- Configure AutoInvoice and AutoAccounting
Topic 3: Receipts and Cash Management25%- Manage bills receivable and remittances
- Reconcile receipts to ledgers
- Configure Lockbox and Automatic Receipts
- Create and apply customer receipts
- Process receipt exceptions and corrections
Topic 4: General Receivables Setup25%- Define system options and common configurations
- Configure reference data sets and calendars
- Configure Receivables using Rapid Implementation
- Set up transaction taxes and subledger accounting
- Manage customer accounts and import processes
Topic 5: Reporting and Period Close10%- Manage accounting periods and close process
- Generate OTBI and BIP reports
- Analyze Receivables balances and aging
- Perform Receivables to Ledger reconciliation

Common Questions About the Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) Exam

The Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) (exam code 1z0-1056日本語) is the exam you pass to earn the Oracle Financials Cloud: Receivables 2019 Certified Implementation Specialist certification, a credential at the Specialist level. It is also connected with related credentials such as Oracle Financials Cloud Implementation Specialist, Oracle Fusion Cloud Financials Receivables Implementation Professional. If you are mapping out a certification path with Oracle, this exam is a milestone worth planning around.

The 1z0-1056日本語 exam includes 55-60 questions, and you have 90 minutes to complete them. With that many questions on the clock, pacing is part of the challenge: divide your time into rough blocks as you go, and flag the items that stall you so you can circle back at the end instead of burning minutes on a single question. A week or two before your exam date, sit at least one full timed session in the Exams4sures test engine under the same time limit, so the pace feels familiar rather than frantic on the day.

You need 68% to pass the 1z0-1056日本語 exam, and the official registration fee is USD $245. That fee is due again in full for every retake, which makes thorough preparation the cheaper investment by far. Before you book your seat, test yourself with the Exams4sures practice questions until you are scoring comfortably above the passing mark on a consistent basis — it is the simplest way to avoid paying for the same exam twice.

No formal prerequisites; recommended 6+ months hands-on implementation experience with Oracle Financials Cloud

Eligibility rules can be adjusted by Oracle over time, so before you register, confirm the current requirements on the official exam page: view the official 1z0-1056日本語 exam information.

You can book the 1z0-1056日本語 exam through the official registration channels below:

How the exam is taken: Online proctored or onsite at Pearson VUE test centers.

Oracle lists the following official training options for candidates preparing for this exam:

Once you have worked through the training, measure your readiness with the 110 practice questions from Exams4sures — they show you exactly which topics still need attention before you book the exam.

Yes. Exams4sures offers a free PDF demo of the 1z0-1056日本語 practice questions, so you can judge the quality of the material firsthand before paying anything. Every purchase also includes 365 days of free updates — if Oracle changes the exam during that year, your material changes with it. And when the free update period expires, you can extend it at a 50% discount from within your member zone.

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The official Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) outline divides the exam content into 5 main domains. The first three are:

  • Billing and Revenue Management — 25%
  • Receipts and Cash Management — 25%
  • General Receivables Setup — 25%

That is only the headline view — scroll back up to the Exam Topics section on this page for the complete domain-by-domain breakdown before you plan your study schedule.

Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) Sample Questions:

請求スペシャリストが、顧客Aに対する100米ドルの請求書を作成して完了しました。
スペシャリストは請求書を印刷し、顧客Bの請求書が作成されている必要があることを認識します。
顧客Aのトランザクションの会計は総勘定元帳に転記されます。
これをどのように修正できますか?

  • A. 請求書のステータスを未完了に変更し、顧客Bの新しい請求書を入力します。
  • B. [請求]作業領域のクレジットトランザクションリンクに移動し、全額をクレジットして、顧客Bの新しい請求書を入力します。
  • C. 請求書に$ 100 USDのアカウントクレジットメモを作成し、顧客Bの新しい請求書を入力します。
  • D. 金額全体の調整を作成し、顧客Bの負の調整を作成します。
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Receivablesが手動で作成した領収書に対して顧客の支払いを自動的に適用するときに、システムが値による領収書照合を検索できる2つの場所は何ですか? (2つ選択してください。)

  • A. システムオプション
  • B. 顧客
  • C. 受領方法
  • D. オートマッチルール
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

払い戻しの発行に適用されるルールはどれですか? (2つ選択してください。)

  • A. 送金または決済された領収書を払い戻すことができます。
  • B. 元のレシート金額または残りの未適用金額のいずれかより多くを返金することはできません。
  • C. ファクタリングされたレシートを返金できます。
  • D. 現金でお支払いいただいたお客様にクレジットカード払い戻しを行うことができます。
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

償還請求が考慮された受取手形を作成し、手形の満期日とリスク消去日数の前に短期債務に誤った受取を適用しました。
どのアクションが本当ですか? (2つ選択してください。)

  • A. 受取手形が満期日後にリコールされた場合、受取手形のステータスは未払いに更新されます。
  • B. 受取手形が満期日より前にリコールされると、受取手形のステータスは送金保留に更新されます。
  • C. 満期日以降に受取手形がリコールされると、受取手形のステータスは保留に更新されます。
  • D. 満期日後に受取手形がリコールされると、受取手形のステータスはリコールに更新されます。
  • E. 受取手形が満期日より前にリコールされると、受取手形のステータスは「抗議」に更新されます。
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

Explanation: Only visible for Exams4sures members. You can sign-up / login (it's free).

「オートマッチを使用した領収書の適用」プロセスで自動的に適用できる領収書はどれですか?

  • A. 手動で作成された領収書。
  • B. ロックボックスから作成されてアップロードされた領収書。
  • C. その他の領収書。
  • D. 金額が適用されていない領収書。
  • E. スプレッドシートで作成されてアップロードされた領収書。
Reveal Solution  Discussion  0

Correct Answer: A,B,E  🗳️

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