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

1Z0-1056-20日本語

Exam Code: 1Z0-1056-20-JPN

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

Updated: Oct 12, 2026

Q & A: 112 Questions and Answers

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About Oracle 1Z0-1056-20日本語 Exam

What is the salary of an Oracle 1Z0-1056-20 certified professional?

The Average salary of different countries of Oracle 1Z0-1056-20 Exam Certified professional

  • India - 2602250 INR
  • UK - 25994 Pounds
  • United States - 35,000 USD

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

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There are no specific prerequisites of Oracle 1Z0-1056-20 Exam. However, there are certain prerequisites that the candidate should know before attempting the exam. These include familiarity with the SQL language and familiarity with the SQL data types. Also, the candidates must be aware of the different relational database models, including the hierarchical model, network model, and relational model. In addition to this, the candidates should have a basic knowledge of SQL, Oracle, Java, and Windows.

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Oracle 1Z0-1056-20日本語 Exam Syllabus Topics:

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

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