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Instant Download Oracle : 1z0-1056日本語 Questions & Answers as PDF & Test Engine
- Exam Code: 1z0-1056
- Exam Name: Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版)
- Updated: Sep 02, 2026
- No. of Questions: 110 Questions and Answers
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Oracle 1Z1-1056 exam is a valuable certification for professionals who want to validate their knowledge and skills in implementing Oracle Financials Cloud: Receivables 2019. Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) certification provides a competitive advantage to the professionals and helps them stay ahead in their careers. 1z1-1056-JPN exam covers all aspects of implementing Oracle Receivables Cloud service and is recognized globally.
Oracle 1Z1-1056 exam covers a wide range of topics related to Oracle Financials Cloud Receivables, including the configuration and management of customer accounts, invoicing and billing, revenue management, collections, and cash management. Candidates must demonstrate a strong understanding of the application's various features, including its integration with other Oracle Cloud applications, its reporting capabilities, and its security features. Passing 1z1-1056-JPN exam will validate your expertise in implementing and using Oracle Financials Cloud Receivables 2019 and will demonstrate your commitment to excellence in financial management.
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Oracle 1Z1-1056 Certification Exam is intended for professionals with a strong background in Finance and Accounting, and experience with Oracle Financials Cloud. 1z1-1056-JPN exam consists of 70 multiple-choice questions that must be completed in 105 minutes. The questions are designed to test the candidate’s knowledge of the Oracle Financials Cloud: Receivables 2019 implementation process, including topics such as customer setup, invoicing, receipt processing, and accounting. 1z1-1056-JPN exam is available in English and Japanese.
Oracle 1z0-1056日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Collections and Credit Management | 15% | - Set up collection strategies and scoring - Configure Advanced Collections - Define credit limits and review processes - Manage delinquencies and disputes |
| Topic 2: Billing and Revenue Management | 25% | - Set up revenue recognition rules - Manage balance forward and recurring billing - Process invoices, credit memos, and adjustments - Define transaction types and sources - Configure AutoInvoice and AutoAccounting |
| Topic 3: General Receivables Setup | 25% | - Configure Receivables using Rapid Implementation - Manage customer accounts and import processes - Define system options and common configurations - Configure reference data sets and calendars - Set up transaction taxes and subledger accounting |
| Topic 4: Receipts and Cash Management | 25% | - Process receipt exceptions and corrections - Manage bills receivable and remittances - Configure Lockbox and Automatic Receipts - Reconcile receipts to ledgers - Create and apply customer receipts |
| Topic 5: Reporting and Period Close | 10% | - Manage accounting periods and close process - Perform Receivables to Ledger reconciliation - Analyze Receivables balances and aging - Generate OTBI and BIP reports |
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