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

Oracle 1Z0-1056-20日本語 exam
  • Exam Code: 1Z0-1056-20-JPN
  • Exam Name: Oracle Financials Cloud: Receivables 2020 Implementation Essentials (1Z0-1056-20日本語版)
  • Updated: Jul 24, 2026
  • Q & A: 112 Questions and Answers
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Reference: 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
Receivables Foundation & Setup25%- Rapid Implementation Configuration
  • 1. Define System Options
    • 2. Configure AutoAccounting
      • 3. Manage Reference Data Sets
        - Customer Management
        • 1. Set Up Customer Self-Service
          • 2. Configure Customer Accounts
            • 3. Import Customer Data
              Transactions & Billing20%- Billing Processing
              • 1. Manage Revenue Recognition
                • 2. Process Billing Transactions
                  • 3. Describe Invoice Print & Presentment
                    - Transaction Configuration
                    • 1. Calculate Transactional Tax
                      • 2. Set Up Items & Memo Lines
                        • 3. Define Transaction Types & Sources
                          Reporting & Period Close10%- Reporting Tools
                          • 1. Use OTBI & BIP Reports
                            • 2. Analyze Receivables Balances
                              - Period End Procedures
                              • 1. Complete Receivables to Ledger Reconciliation
                                • 2. Close Accounting Periods
                                  Receipts & Cash Management25%- Advanced Receipt Functions
                                  • 1. Perform Intercompany Reconciliation
                                    • 2. Process Bills Receivable
                                      • 3. Configure Lockbox & Bank Integration
                                        - Receipt Processing
                                        • 1. Manage Customer Refunds
                                          • 2. Implement Manual & Automatic Receipts
                                            • 3. Apply Receipts & Handle Exceptions
                                              Collections & Credit Management20%- Collections Configuration
                                              • 1. Deploy Delinquency & Collection Strategies
                                                • 2. Manage Disputes & Correspondence
                                                  • 3. Use Collection Work Area
                                                    - Adjustments & Write-Offs
                                                    • 1. Perform Write-Offs & Late Charges
                                                      • 2. Define Approval Limits
                                                        • 3. Process Adjustments & Credit Memos

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