Oracle 1Z0-1056-20 : Oracle Financials Cloud: Receivables 2020 Implementation Essentials

  • Exam Code: 1Z0-1056-20
  • Exam Name: Oracle Financials Cloud: Receivables 2020 Implementation Essentials
  • Updated: Sep 18, 2026   Q&As: 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 Exam Syllabus Topics:
SectionWeightObjectives
Reporting & Period Close10%- Reporting Tools
  • 1. Analyze Receivables Balances
    • 2. Use OTBI & BIP Reports
      - Period End Procedures
      • 1. Complete Receivables to Ledger Reconciliation
        • 2. Close Accounting Periods
          Receipts & Cash Management25%- Advanced Receipt Functions
          • 1. Process Bills Receivable
            • 2. Perform Intercompany Reconciliation
              • 3. Configure Lockbox & Bank Integration
                - Receipt Processing
                • 1. Apply Receipts & Handle Exceptions
                  • 2. Implement Manual & Automatic Receipts
                    • 3. Manage Customer Refunds
                      Receivables Foundation & Setup25%- Rapid Implementation Configuration
                      • 1. Manage Reference Data Sets
                        • 2. Configure AutoAccounting
                          • 3. Define System Options
                            - Customer Management
                            • 1. Configure Customer Accounts
                              • 2. Import Customer Data
                                • 3. Set Up Customer Self-Service
                                  Collections & Credit Management20%- Adjustments & Write-Offs
                                  • 1. Perform Write-Offs & Late Charges
                                    • 2. Process Adjustments & Credit Memos
                                      • 3. Define Approval Limits
                                        - Collections Configuration
                                        • 1. Manage Disputes & Correspondence
                                          • 2. Deploy Delinquency & Collection Strategies
                                            • 3. Use Collection Work Area
                                              Transactions & Billing20%- Billing Processing
                                              • 1. Process Billing Transactions
                                                • 2. Describe Invoice Print & Presentment
                                                  • 3. Manage Revenue Recognition
                                                    - Transaction Configuration
                                                    • 1. Calculate Transactional Tax
                                                      • 2. Set Up Items & Memo Lines
                                                        • 3. Define Transaction Types & Sources

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