Oracle Financials Cloud: Receivables 2020 Implementation Essentials (1Z0-1056-20日本語版) - 1Z0-1056-20日本語

Oracle 1Z0-1056-20日本語 test insides dumps
  • Exam Code: 1Z0-1056-20-JPN
  • Exam Name: Oracle Financials Cloud: Receivables 2020 Implementation Essentials (1Z0-1056-20日本語版)
  • Updated: Aug 13, 2026
  • Q & A: 112 Questions and Answers
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Learn about the passing score, duration, and question for the Oracle 1Z0-1056-20
  • No. of questions: 55 questions
  • Passing score: 64%
  • Duration Exam: 85 minutes
  • Languages: English
  • Exam Format: Multiple choice

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

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What is Oracle 1Z0-1056-20 Exam

Oracle 1Z0-1056-20 Exam is the certification exam of Oracle Database 11g. It tests the candidate on their understanding of the Oracle Database system architecture and key product features. It is an industry-standard certification for database administrators and developers. Success in this exam will open up career opportunities in the field of Oracle Database. Receivables and accounts payable. A few years back, the Oracle 1Z0-1056 exam was offered by a different name. It used to be known as the Oracle Certified Associate Database Developer (OCA1DBA) exam. 1Z0-1056-20 Dumps PDF When the exam was renamed, the syllabus and the format of the exam changed as well. The new certification exam is a much more difficult test, and it requires much more preparation time and effort. However, Oracle renamed the exam to Oracle 1Z0-1056 to reflect the fact that it is now an Oracle Database 11g exam. Track this exam description as well as others, and be notified as soon as they are available. Scenario of the Oracle DBA in the Operations department, you are responsible for the information security of all systems used to run the company.

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Oracle 1Z0-1056-20日本語 Exam Syllabus Topics:
SectionWeightObjectives
Topic 1: Receivables Foundation & Setup25%- Rapid Implementation Configuration
  • 1. Define System Options
    • 2. Manage Reference Data Sets
      • 3. Configure AutoAccounting
        - Customer Management
        • 1. Set Up Customer Self-Service
          • 2. Configure Customer Accounts
            • 3. Import Customer Data
              Topic 2: Receipts & Cash Management25%- Advanced Receipt Functions
              • 1. Process Bills Receivable
                • 2. Configure Lockbox & Bank Integration
                  • 3. Perform Intercompany Reconciliation
                    - Receipt Processing
                    • 1. Manage Customer Refunds
                      • 2. Implement Manual & Automatic Receipts
                        • 3. Apply Receipts & Handle Exceptions
                          Topic 3: Reporting & Period Close10%- Period End Procedures
                          • 1. Complete Receivables to Ledger Reconciliation
                            • 2. Close Accounting Periods
                              - Reporting Tools
                              • 1. Analyze Receivables Balances
                                • 2. Use OTBI & BIP Reports
                                  Topic 4: Collections & Credit Management20%- Collections Configuration
                                  • 1. Manage Disputes & Correspondence
                                    • 2. Deploy Delinquency & Collection Strategies
                                      • 3. Use Collection Work Area
                                        - Adjustments & Write-Offs
                                        • 1. Perform Write-Offs & Late Charges
                                          • 2. Process Adjustments & Credit Memos
                                            • 3. Define Approval Limits
                                              Topic 5: Transactions & Billing20%- Transaction Configuration
                                              • 1. Define Transaction Types & Sources
                                                • 2. Calculate Transactional Tax
                                                  • 3. Set Up Items & Memo Lines
                                                    - Billing Processing
                                                    • 1. Manage Revenue Recognition
                                                      • 2. Process Billing Transactions
                                                        • 3. Describe Invoice Print & Presentment

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