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

1Z0-1056-20-JPN

Exam Code: 1Z0-1056-20-JPN

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

Updated: Aug 19, 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
Reporting & Period Close10%- Period End Procedures
  • 1. Complete Receivables to Ledger Reconciliation
    • 2. Close Accounting Periods
      - Reporting Tools
      • 1. Use OTBI & BIP Reports
        • 2. Analyze Receivables Balances
          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. Process Adjustments & Credit Memos
                    • 3. Define Approval Limits
                      Receipts & Cash Management25%- Receipt Processing
                      • 1. Implement Manual & Automatic Receipts
                        • 2. Manage Customer Refunds
                          • 3. Apply Receipts & Handle Exceptions
                            - Advanced Receipt Functions
                            • 1. Process Bills Receivable
                              • 2. Perform Intercompany Reconciliation
                                • 3. Configure Lockbox & Bank Integration
                                  Receivables Foundation & Setup25%- Rapid Implementation Configuration
                                  • 1. Manage Reference Data Sets
                                    • 2. Configure AutoAccounting
                                      • 3. Define System Options
                                        - Customer Management
                                        • 1. Set Up Customer Self-Service
                                          • 2. Configure Customer Accounts
                                            • 3. Import Customer Data
                                              Transactions & Billing20%- Billing Processing
                                              • 1. Process Billing Transactions
                                                • 2. Manage Revenue Recognition
                                                  • 3. Describe Invoice Print & Presentment
                                                    - Transaction Configuration
                                                    • 1. Set Up Items & Memo Lines
                                                      • 2. Calculate Transactional Tax
                                                        • 3. Define Transaction Types & Sources
                                                          1Z0-1056-20日本語 Related Exams
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