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

  • Exam Code: 1Z0-1056-20-JPN
  • Exam Name: Oracle Financials Cloud: Receivables 2020 Implementation Essentials (1Z0-1056-20日本語版)
  • Updated: Jul 21, 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
Transactions & Billing20%- Transaction Configuration
  • 1. Define Transaction Types & Sources
    • 2. Calculate Transactional Tax
      • 3. Set Up Items & Memo Lines
        - Billing Processing
        • 1. Process Billing Transactions
          • 2. Describe Invoice Print & Presentment
            • 3. Manage Revenue Recognition
              Receivables Foundation & Setup25%- Customer Management
              • 1. Set Up Customer Self-Service
                • 2. Import Customer Data
                  • 3. Configure Customer Accounts
                    - Rapid Implementation Configuration
                    • 1. Configure AutoAccounting
                      • 2. Define System Options
                        • 3. Manage Reference Data Sets
                          Reporting & Period Close10%- Reporting Tools
                          • 1. Use OTBI & BIP Reports
                            • 2. Analyze Receivables Balances
                              - Period End Procedures
                              • 1. Close Accounting Periods
                                • 2. Complete Receivables to Ledger Reconciliation
                                  Receipts & Cash Management25%- Advanced Receipt Functions
                                  • 1. Perform Intercompany Reconciliation
                                    • 2. Process Bills Receivable
                                      • 3. Configure Lockbox & Bank Integration
                                        - Receipt Processing
                                        • 1. Apply Receipts & Handle Exceptions
                                          • 2. Manage Customer Refunds
                                            • 3. Implement Manual & Automatic Receipts
                                              Collections & Credit Management20%- Collections Configuration
                                              • 1. Use Collection Work Area
                                                • 2. Deploy Delinquency & Collection Strategies
                                                  • 3. Manage Disputes & Correspondence
                                                    - Adjustments & Write-Offs
                                                    • 1. Define Approval Limits
                                                      • 2. Process Adjustments & Credit Memos
                                                        • 3. Perform Write-Offs & Late Charges

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