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Oracle 1Z0-1056-20日本語

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: Sep 01, 2026

Q&A Number: 112 Q&As

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About Oracle 1Z0-1056-20日本語 Exam Questions and Answers

Learn about the passing score, duration, and question for the Oracle 1Z0-1056-20

  • Passing score: 64%
  • No. of questions: 55 questions
  • Languages: English
  • Duration Exam: 85 minutes
  • Exam Format: Multiple choice

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

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Oracle 1Z0-1056-20 exam is the new version of the 1Z0-1056 exam. The 1Z0-1056-20 exam focuses on database fundamentals and architecture. It also covers the core database products such as SQL, PL/SQL, and the Oracle Database Cloud Service. The 1Z0-1056-20 exam is a very important part of the Oracle Database Certification and will help you pass the 1Z0-1056 exam with flying colors.

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

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

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