Oracle 1Z0-1056-20日本語 Q&A - in .pdf

  • 1Z0-1056-20日本語 pdf
  • 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: Jul 20, 2026
  • Q & A: 112 Questions and Answers
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  • Exam Code: 1Z0-1056-20日本語
  • Exam Name: Oracle Financials Cloud: Receivables 2020 Implementation Essentials (1Z0-1056-20日本語版)
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  • Q & A: 112 Questions and Answers
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  • 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: Jul 20, 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: Reporting & Period Close10%- Period End Procedures
  • 1. Close Accounting Periods
    • 2. Complete Receivables to Ledger Reconciliation
      - Reporting Tools
      • 1. Use OTBI & BIP Reports
        • 2. Analyze Receivables Balances
          Topic 2: Transactions & Billing20%- Transaction Configuration
          • 1. Calculate Transactional Tax
            • 2. Define Transaction Types & Sources
              • 3. Set Up Items & Memo Lines
                - Billing Processing
                • 1. Describe Invoice Print & Presentment
                  • 2. Manage Revenue Recognition
                    • 3. Process Billing Transactions
                      Topic 3: Collections & Credit Management20%- Adjustments & Write-Offs
                      • 1. Define Approval Limits
                        • 2. Perform Write-Offs & Late Charges
                          • 3. Process Adjustments & Credit Memos
                            - Collections Configuration
                            • 1. Use Collection Work Area
                              • 2. Manage Disputes & Correspondence
                                • 3. Deploy Delinquency & Collection Strategies
                                  Topic 4: Receivables Foundation & Setup25%- Customer Management
                                  • 1. Set Up Customer Self-Service
                                    • 2. Import Customer Data
                                      • 3. Configure Customer Accounts
                                        - Rapid Implementation Configuration
                                        • 1. Configure AutoAccounting
                                          • 2. Define System Options
                                            • 3. Manage Reference Data Sets
                                              Topic 5: Receipts & Cash Management25%- Receipt Processing
                                              • 1. Implement Manual & Automatic Receipts
                                                • 2. Apply Receipts & Handle Exceptions
                                                  • 3. Manage Customer Refunds
                                                    - Advanced Receipt Functions
                                                    • 1. Configure Lockbox & Bank Integration
                                                      • 2. Process Bills Receivable
                                                        • 3. Perform Intercompany Reconciliation
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