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

  • Exam Code: 1Z0-1056-20日本語
  • Exam Name: Oracle Financials Cloud: Receivables 2020 Implementation Essentials (1Z0-1056-20日本語版)
  • Updated: Aug 12, 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: Collections & Credit Management20%- Adjustments & Write-Offs
  • 1. Perform Write-Offs & Late Charges
    • 2. Define Approval Limits
      • 3. Process Adjustments & Credit Memos
        - Collections Configuration
        • 1. Deploy Delinquency & Collection Strategies
          • 2. Use Collection Work Area
            • 3. Manage Disputes & Correspondence
              Topic 2: Receipts & Cash Management25%- Advanced Receipt Functions
              • 1. Perform Intercompany Reconciliation
                • 2. Configure Lockbox & Bank Integration
                  • 3. Process Bills Receivable
                    - Receipt Processing
                    • 1. Apply Receipts & Handle Exceptions
                      • 2. Manage Customer Refunds
                        • 3. Implement Manual & Automatic Receipts
                          Topic 3: Transactions & Billing20%- Transaction Configuration
                          • 1. Set Up Items & Memo Lines
                            • 2. Calculate Transactional Tax
                              • 3. Define Transaction Types & Sources
                                - Billing Processing
                                • 1. Manage Revenue Recognition
                                  • 2. Process Billing Transactions
                                    • 3. Describe Invoice Print & Presentment
                                      Topic 4: Receivables Foundation & Setup25%- Customer Management
                                      • 1. Import Customer Data
                                        • 2. Configure Customer Accounts
                                          • 3. Set Up Customer Self-Service
                                            - Rapid Implementation Configuration
                                            • 1. Define System Options
                                              • 2. Manage Reference Data Sets
                                                • 3. Configure AutoAccounting
                                                  Topic 5: Reporting & Period Close10%- Period End Procedures
                                                  • 1. Close Accounting Periods
                                                    • 2. Complete Receivables to Ledger Reconciliation
                                                      - Reporting Tools
                                                      • 1. Analyze Receivables Balances
                                                        • 2. Use OTBI & BIP Reports

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