Oracle 1z0-1056-JPN exam dumps - Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版)
- Exam Code: 1z0-1056-JPN
- Exam Name: Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版)
- Updated: Jul 31, 2026 Q & A: 110 Questions and Answers
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Oracle 1Z1-1056 exam is designed for individuals who wish to validate their skills in Oracle Financials Cloud Receivables. The Oracle 1z0-1056-JPN exam is intended to evaluate the candidate's practical knowledge of implementing and using Oracle Financials Cloud Receivables.
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Oracle 1Z1-1056 certification exam covers a range of topics related to implementing Oracle Financials Cloud Receivables. 1z0-1056-JPN exam tests your knowledge of topics such as setting up customers, invoicing, billing, and collections within Oracle Financials Cloud Receivables. It also tests your skills in designing and implementing accounting policies and defining accounting rules, configuring taxes, managing payment processing, and reconciling accounts. Additionally, the exam evaluates your understanding of how to use Oracle Financials Cloud Receivables' reporting features to generate financial reports.
Oracle 1z0-1056日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: General Receivables Setup | 25% | - Configure reference data sets and calendars - Set up transaction taxes and subledger accounting - Define system options and common configurations - Manage customer accounts and import processes - Configure Receivables using Rapid Implementation |
| Topic 2: Reporting and Period Close | 10% | - Generate OTBI and BIP reports - Manage accounting periods and close process - Perform Receivables to Ledger reconciliation - Analyze Receivables balances and aging |
| Topic 3: Billing and Revenue Management | 25% | - Process invoices, credit memos, and adjustments - Define transaction types and sources - Configure AutoInvoice and AutoAccounting - Manage balance forward and recurring billing - Set up revenue recognition rules |
| Topic 4: Collections and Credit Management | 15% | - Set up collection strategies and scoring - Manage delinquencies and disputes - Define credit limits and review processes - Configure Advanced Collections |
| Topic 5: Receipts and Cash Management | 25% | - Create and apply customer receipts - Manage bills receivable and remittances - Process receipt exceptions and corrections - Configure Lockbox and Automatic Receipts - Reconcile receipts to ledgers |
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