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 pass collection

Exam Code: 1Z0-1056-20-JPN

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

Updated: Oct 19, 2026

Q & A: 112 Questions and Answers

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About Oracle 1Z0-1056-20日本語 Exam

Three versions, one decision: the Oracle Financials Cloud: Receivables 2020 Implementation Essentials (1Z0-1056-20日本語版) package from PassCollection comes as a budget-friendly printable PDF, a Windows software engine that flags your mistakes for re-practice, and an online version for any operating system. All carry the same 1Z0-1056-20日本語 questions.

Oracle 1Z0-1056-20日本語 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle Financials Cloud: Receivables 2020 Implementation Essentials
Exam Number:1Z0-1056-20
Related Certifications:Oracle ERP Cloud Certifications
Oracle Financials Cloud Certification
Exam Duration:90 minutes
Real Exam Qty:55
Available Languages:English
Exam Price:USD 245
Exam Format:Multiple Choice, Scenario-based Questions
Recommended Training:Oracle Financials Cloud Receivables Training
Exam Registration:Oracle Certification Portal
Sample Questions:Free Download 1Z0-1056-20日本語 pass collection
Exam Way:Online proctored exam via Oracle testing platform or authorized testing centers
Pre Condition:Basic knowledge of Oracle Financials Cloud is recommended; experience with Accounts Receivable processes is helpful but not mandatory.
Official Syllabus URL:https://education.oracle.com

Oracle 1Z0-1056-20日本語 Exam Syllabus Topics:

SectionObjectives
Topic 1: Collections and Aging- Aging reports and analysis
- Collections strategies and dunning
Topic 2: Receipts and Cash Management- Receipt creation and application
- Banking and reconciliation processes
Topic 3: Transaction Processing- Invoice creation and management
- Credit memos and adjustments
Topic 4: Receivables Setup and Configuration- Receivables system implementation considerations
- System options and profile configurations
Topic 5: Reporting and Integration- Integration with Oracle Financials Cloud modules
- Standard receivables reporting
Topic 6: Customer Management- Customer account site configuration
- Customer creation and maintenance

1Z0-1056-20日本語 Exam FAQ: Before You Book Your Seat

Oracle Financials Cloud: Receivables 2020 Implementation Essentials (1Z0-1056-20日本語版) is an official Oracle exam, listed under exam code 1Z0-1056-20日本語. A passing result earns you the Oracle Financials Cloud: Receivables Implementation Specialist certification at the Professional level. It also ties into Oracle Financials Cloud Certification, Oracle ERP Cloud Certifications, extending its value across your certification roadmap. Employers read this credential as verified competence, which is why it keeps appearing in job requirements.

Expect 55 questions inside 90 minutes on the Oracle Financials Cloud: Receivables 2020 Implementation Essentials (1Z0-1056-20日本語版) exam. That pace punishes hesitation, so rehearse it: the PassCollection software engine simulates the real exam scene, reminds you of the questions you got wrong, and pushes you to re-practice them until the clock stops being your enemy.

Basic knowledge of Oracle Financials Cloud is recommended; experience with Accounts Receivable processes is helpful but not mandatory.

Requirements evolve, so confirm the current conditions before registering on the official exam page.

Registration for Oracle Financials Cloud: Receivables 2020 Implementation Essentials (1Z0-1056-20日本語版) goes through the official channels listed here.

When you schedule, note that the exam is delivered Online proctored exam via Oracle testing platform or authorized testing centers.

Oracle recommends the following training for Oracle Financials Cloud: Receivables 2020 Implementation Essentials (1Z0-1056-20日本語版) candidates.

Follow any course with the 112 practice questions in the PassCollection 1Z0-1056-20日本語 package; the software engine will even remind you which mistakes need another round.

Yes. PassCollection provides a free download demo of the Oracle Financials Cloud: Receivables 2020 Implementation Essentials (1Z0-1056-20日本語版) material, so you can check the content before choosing a version. After purchase, a one-year warranty covers you: the latest version is sent to you as it releases, free for 365 days, and after expiry you can extend the update service at a 50% discount.

Your purchase is covered by a 100% money-back guarantee with clear conditions. Take the Oracle Financials Cloud: Receivables 2020 Implementation Essentials (1Z0-1056-20日本語版) exam within 60 days of purchase; if you fail, provide your unqualified result by submitting a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and the full refund is processed within 7 days. The exam must match your product, candidate and payer names must match, and attempts within 3 days of purchase, unused downloads, free materials, and expired orders are not covered. Alternatively, exchange for two other exam products of equal value, free, or wait for updates while keeping your original product's update service.

Delivery is instant: files unlock for download at payment and are emailed within one minute. If nothing arrives within 2 hours, check spam and contact customer service, which works 7/24 and normally replies within two hours. Installation is unlimited across your computers.

The Oracle Financials Cloud: Receivables 2020 Implementation Essentials (1Z0-1056-20日本語版) syllabus spans 6 domains, led by Collections and Aging, Reporting and Integration, and Receipts and Cash Management. The complete topic list is published above; candidates who study the map first rarely get lost later.

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

Question #1

クライアントは特別なイベントのために機器を借ります。次の請求要件があります。請求書を入力し、すぐに、またはイベントの20日または10日前に期日を迎える必要があります。レンタルの繰延イベント収益アカウントは、請求書の予約時に貸方記入されます。イベントが発生した後、クライアントは、すべての行で遅延イベント収益アカウントから借方に記入し、イベント収益に貸方記入することを望んでいます。
この要件をどのように満たすことができますか?

  • A. 収益ポリシーを[なし]、緊急時のプライマリ削除イベントを緊急時の有効期限、オプションの削除イベントをトランザクション日として、トランザクション日付をイベント日付として、収益緊急事態を作成します。
  • B. 収益ポリシーを[なし]、緊急時のプライマリ削除イベントを請求書、オプションの削除イベントを取引日として、取引日をイベント日として、偶発収益を作成します。
  • C. 収益ポリシーをクレジット、緊急時のプライマリ削除イベントをマイルストーン請求、オプションの削除イベントを履行日として、収益の偶発事象を作成します。
  • D. 収益ポリシーを[なし]として、偶発事象のプライマリ削除イベントを支払いとして、収益偶発事象を作成します。
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #2

コレクションアプリケーションのPromiseto Pay機能に関して正しい2つのステートメントはどれですか?

  • A. Promise情報は、PromiseReconciliationプロセスをスケジュールすることによって更新されます。
  • B. 金額を支払うという大量の約束は、自動的に部分的な支払いになります。
  • C. 約束の期日より前の場合、誤って行った約束をキャンセルすることはできません。
  • D. 約束の期日より前であれば、誤って行った約束をキャンセルすることができます。
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #3

ABC社は、すべての顧客の請求書にロゴを表示することを望んでいます。このビジネス要件をどのように満たしますか?

  • A. 請求書印刷レイアウト請求書提示テンプレートを変更します。
  • B. Webサービスを使用して、この要件を処理できる外部システムと統合します。
  • C. 「売掛金取引の印刷」プログラムを拡張します。
  • D. 売掛/未収金システムオプションの設定「印刷トランザクションへの変更を許可」を有効にします。
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #4

「AutoMatchを使用して領収書を適用する」プロセスで自動的に適用できる3つの領収書はどれですか。

  • A. スプレッドシートで作成され、アップロードされたレシート。
  • B. 手動で作成された領収書。
  • C. その他の領収書。
  • D. 未適用の金額の領収書。
  • E. ロックボックスから作成されアップロードされたレシート。
Reveal Solution  Discussion  0

Correct Answer: A,B,E  🗳️

Question #5

アプリケーションによって提供される督促状テンプレートセットを特定します。

  • A. 通常、最終需要、中
  • B. 最終需要、ソフト、ミディアム
  • C. ソフト、レギュラー、ハード
  • D. レギュラー、ミディアム、ハード
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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