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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)

1Z0-1056-20日本語 real exams

Exam Code: 1Z0-1056-20-JPN

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

Updated: Jul 30, 2026

Q & A: 112 Questions and Answers

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Learn about the passing score, duration, and question for the Oracle 1Z0-1056-20

  • Duration Exam: 85 minutes
  • Exam Format: Multiple choice
  • No. of questions: 55 questions
  • Passing score: 64%
  • Languages: English

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The Average salary of different countries of Oracle 1Z0-1056-20 Exam Certified professional

  • United States - 35,000 USD
  • UK - 25994 Pounds
  • India - 2602250 INR

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

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