Oracle 1Z0-1056-20 exam - in .pdf

1Z0-1056-20 pdf
  • Exam Code: 1Z0-1056-20
  • Exam Name: Oracle Financials Cloud: Receivables 2020 Implementation Essentials
  • Updated: Sep 16, 2026
  • Q & A: 112 Questions and Answers
  • PDF Price: $59.99
  • PDF Demo

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  • Exam Code: 1Z0-1056-20
  • Exam Name: Oracle Financials Cloud: Receivables 2020 Implementation Essentials
  • Updated: Sep 16, 2026
  • Q & A: 112 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $119.98  $79.99
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Oracle 1Z0-1056-20 exam - Testing Engine

1Z0-1056-20 Testing Engine
  • Exam Code: 1Z0-1056-20
  • Exam Name: Oracle Financials Cloud: Receivables 2020 Implementation Essentials
  • Updated: Sep 16, 2026
  • Q & A: 112 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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Certification Topics of Oracle 1Z0-1056-20 Exam

  • Collections

  • Receipts Management

  • Reporting

  • Billing

  • Receivables

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For more info read reference:

Oracle 1Z0-1056-20 Certification Exam

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

Oracle 1Z0-1056-20 Exam Syllabus Topics:

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

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