Oracle 1Z0-1056 : Oracle Financials Cloud: Receivables 2019 Implementation Essentials
- Exam Code: 1Z0-1056
- Exam Name: Oracle Financials Cloud: Receivables 2019 Implementation Essentials
- Updated: Oct 17, 2026 Q&As: 110 Questions and Answers
About Oracle 1Z0-1056 Exam
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Oracle 1Z0-1056 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Period Close and Reporting | 20% | - Perform close and reporting activities
|
| Receivables Configuration | 30% | - Implement receivables setup
|
| Enterprise Structure and Financial Setup | 10% | - Configure enterprise structures
|
| Transactions Processing | 20% | - Manage receivables transactions
|
| Receipts and Collections | 20% | - Manage receipt lifecycle
|
The Oracle Financials Cloud: Receivables 2019 Implementation Essentials Exam: Honest Answers
Yes — that is what the three versions are for. The online test engine runs on any electronic device and keeps working even without internet, so commutes and waiting rooms become 1Z0-1056 exam practice time. The PDF version prints out for reading anywhere and sharing with friends, and the PC test engine simulates the formal test atmosphere when you are at a desk. All three carry the same daily-checked Oracle Financials Cloud: Receivables 2019 Implementation Essentials bank, so spare moments in any format add up to the same preparation.
The official outline divides the 1Z0-1056 exam into weighted domains, including:
- Transactions Processing (20%)
- Enterprise Structure and Financial Setup (10%)
- Receipts and Collections (20%)
The Oracle Financials Cloud: Receivables 2019 Implementation Essentials practice questions at DumpsTests map onto these same objectives, so spare-time study in any format stays on target.
The 1Z0-1056 exam is the official assessment behind the Oracle Financials Cloud: Receivables 2019 Implementation Essentials certification from Oracle, and it has earned wide recognition in recent years. Its difficulty is real, which is precisely why the credential carries weight. Candidates who want to prepare with less time and money are best served by efficient, objective-focused material — and by using spare moments consistently rather than waiting for free weeks that never come.
The 1Z0-1056 exam contains 60 questions with 120 minutes minutes to complete them. Timed practice in the test engine under the same limit turns that constraint into a trained habit.
Passing the 1Z0-1056 exam requires 62%, and registration costs USD 245. Careful preparation protects that investment — and our written refund policy exists to reduce the economic loss if a covered attempt still does not go your way.
Oracle recommends knowledge of Oracle Financials Cloud and implementation experience. No mandatory prerequisite exam required.
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Oracle Financials Cloud: Receivables 2019 Implementation Essentials Sample Questions:
Which two items are required for customer invoicing? (Choose two.)
- A. Remit-to-address
- B. Lockbox
- C. Customer Profile Class
- D. Customers
Correct Answer: B,C 🗳️
Company ABC wants their logo displayed in all customer invoices. How do you meet this business requirement?
- A. Modify the Invoice Print Layout Bill Presentment Template.
- B. Use Web Services to integrate with an external system that can handle this requirement.
- C. Enable the setting "Allow Change to Printed Transactions" in Receivables System Options.
- D. Extend the "Print Receivables Transactions" program.
Correct Answer: B 🗳️
You are utilizing the "Upload Customer From Spreadsheet" option. What information on the Customer Worksheet must be unique for each customer record?
- A. Customer Name, Customer Billing Address, Customer Bank Account
- B. Customer Name, Customer Account Number, Customer Site Number
- C. Customer Number, Customer Account Number, Customer Site Number
- D. Customer Number, Customer Billing Address, Customer Bank Account
Correct Answer: C 🗳️
In which two ways would you configure Satisfaction Method (SM) and Satisfaction Measurement Model (SMM) in Revenue Management to recognize revenue for performance obligations over time? (Choose two.)
- A. by setting SM to "Allow Partial" and SMM to "Percent"
- B. by setting SM to "Requires Complete" and SMM to "Percent"
- C. by setting SM to "Requires Complete" and SMM to "Period"
- D. by setting SM to "Allow Partial" and SMM to "Period"
- E. by setting SM to "Requires Complete" and SMM to "Quantity"
Correct Answer: B,D 🗳️
Which statement is true about Balance Forward Billing?
- A. Transactions included on a Balance Forward Bill can be updated.
- B. Balance Forward Bills can be created for a future date.
- C. Balance Forward Bills must be enabled at each bill-to-site level.
- D. The Balance Forward Bill of a previous cycle need not be generated as Final to generate the Balance Forward Bill of the current cycle.
Correct Answer: C 🗳️
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