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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)

Exam Code: 1Z0-1056-20-JPN

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

Updated: Jul 18, 2026

Q & A: 112 Questions and Answers

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

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