Oracle 1Z0-1056-20 Q&A - in .pdf

  • Exam Code: 1Z0-1056-20
  • Exam Name: Oracle Financials Cloud: Receivables 2020 Implementation Essentials
  • Updated: Jul 28, 2026
  • Q & A: 112 Questions and Answers
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Oracle 1Z0-1056-20 Q&A - Testing Engine

  • Exam Code: 1Z0-1056-20
  • Exam Name: Oracle Financials Cloud: Receivables 2020 Implementation Essentials
  • Updated: Jul 28, 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

Oracle 1Z0-1056-20 Exam Syllabus Topics:

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

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