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 31, 2026     Q & A: 112 Questions and Answers

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To pass the Oracle 1Z0-1056-20 exam, you should have a strong understanding of the Oracle Financials Cloud Receivables module, including its core concepts, features, and functionalities. You should also know how to design and implement effective solutions that meet the business needs of your organization. Some of the topics covered in 1Z0-1056-20-JPN exam include managing customers and customer accounts, designing invoices, processing receipts and refunds, managing credit and collections, and creating reports and analytics.

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Oracle 1Z0-1056-20, also known as the Oracle Financials Cloud: Receivables 2020 Implementation Essentials certification exam, is designed for professionals who want to demonstrate their expertise in implementing and managing Oracle Receivables Cloud solutions. Oracle Financials Cloud: Receivables 2020 Implementation Essentials (1Z0-1056-20日本語版) certification exam is intended for individuals who have experience with Oracle Receivables Cloud and are looking to validate their skills and knowledge in this area.

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

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