Short on study time before your 1Z0-1056-20日本語 exam? The 112 practice questions from Actual4Exams focus on the objectives that matter most in the Oracle Financials Cloud: Receivables 2020 Implementation Essentials (1Z0-1056-20日本語版) test, so every review session counts. Download the PDF and turn spare minutes into real progress.
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 |
| Passing Score: | 64% |
| Exam Price: | USD 245 (may vary by region / currency) |
| Available Languages: | English |
| Related Certifications: | Oracle Financials Cloud: General Ledger 2020 Implementation Essentials Oracle Financials Cloud Receivables Implementation Professional (Latest Version) Oracle Financials Cloud: Payables 2020 Implementation Essentials |
| Exam Duration: | 85 minutes |
| Exam Format: | Multiple choice questions (MCQ) |
| Real Exam Qty: | 55 |
| Sample Questions: |  |
| Exam Way: | Delivered via Oracle's testing provider (e.g., Pearson VUE) with options for onsite test centers or online proctoring. |
| Pre Condition: | Recommended hands-on experience with Oracle Financials Cloud Receivables and related training courses; no formal prerequisites. |
| Official Syllabus URL: | https://education.oracle.com/oracle-financials-cloud-receivables-2020-implementation-essentials/pexam_1Z0-1056-20 |
Oracle 1Z0-1056-20日本語 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Receivables Configuration | - Configure customer and reference data sets - Define transaction types and sources - Auto-invoice and auto-accounting configuration - Import customer data |
| Reporting | - Explain how to design and use reporting tools - Use BI Publisher reports - Receivables to ledger reconciliation - Oracle Transactional Business Intelligence (OTBI) |
| Collections | - Manage dispute handling - Implement delinquency processes - Configure collections strategy |
| Billing | - Invoice print and presentment - Manage revenue - Transactional tax calculations - Process billing transactions |
| Bill Management | - Explain self-service billing functionality |
| Receipt Management | - Deploy receipt processing - Configure lockbox and automatic receipts - Manage customer refunds - Handle receipt exceptions |
Common Questions About the Oracle 1Z0-1056-20日本語 Exam
The 1Z0-1056-20日本語 exam, officially known as Oracle Financials Cloud: Receivables 2020 Implementation Essentials (1Z0-1056-20日本語版), is the Oracle test that leads to the Oracle Financials Cloud certification at the Implementation Specialist level. Passing it validates the skills employers expect from a certified professional. It is also associated with related credentials such as Oracle Financials Cloud: Payables 2020 Implementation Essentials, Oracle Financials Cloud: General Ledger 2020 Implementation Essentials, Oracle Financials Cloud Receivables Implementation Professional (Latest Version).
The 1Z0-1056-20日本語 exam contains 55 questions, and you have 85 minutes to complete them. Work out your per-question pace before test day, and flag slow items instead of stalling on them — time pressure, not knowledge, sinks many first attempts. Timed mock exams in the Actual4Exams test engines are the most reliable way to build that rhythm.
The passing score for the 1Z0-1056-20日本語 exam is 64%, and the official registration fee is USD 245 (may vary by region / currency). If you miss the mark, a retake means paying the full fee again, so book your seat only when you are ready. A practical benchmark: score consistently above the passing line on timed practice tests before scheduling the real exam.
Recommended hands-on experience with Oracle Financials Cloud Receivables and related training courses; no formal prerequisites.
Entry requirements can change, so confirm the latest conditions on the official exam page: https://education.oracle.com/oracle-financials-cloud-receivables-2020-implementation-essentials/pexam_1Z0-1056-20.
Yes. A free PDF demo of the Oracle Financials Cloud: Receivables 2020 Implementation Essentials (1Z0-1056-20日本語版) questions is available, so you can check the question style and answer quality before you pay. Every purchase also includes 365 days of free updates, and if the product expires you can renew the update service at a 50% discount from your member zone.
If you take the corresponding 1Z0-1056-20日本語 exam within 60 days of purchase and do not pass, you can apply for a full refund under the 100% Money Back Guarantee: submit a scan of your enrollment slip and your official Score Report (PDF) within 2 days of the exam date, and the claim is processed within 7 days. Attempts made within 3 days of purchase, downloads without an actual exam attempt, free materials, and expired orders are not eligible, and the candidate name must match the payer name. Prefer new material instead of a refund? You can exchange your purchase for two free products of equal value and keep the update service on your original product. As for delivery, the files are available for instant download and are also emailed to you within one minute of payment — if nothing arrives within 2 hours, contact customer service. There is no limit on how many computers you can install the product on.
The official Oracle Financials Cloud: Receivables 2020 Implementation Essentials (1Z0-1056-20日本語版) outline is organized into 6 domains. The first three are:
- Receivables Configuration
- Billing
- Bill Management
See the complete exam topics section above for the full outline and the weighting of every domain.
Oracle Financials Cloud: Receivables 2020 Implementation Essentials (1Z0-1056-20日本語版) Sample Questions:
売掛金スペシャリスト関連の役割に含まれる2つの職務はどれですか？ （2つ選択してください。）
- A. トレーディングコミュニティ階層管理義務
- B. 買掛金請求書の輸入義務
- C. 支払い決済管理義務
- D. 領収書作成義務
自動会計について正しい説明はどれですか。
- A. 自動会計は法人レベルで設定されます。
- B. AutoAccountingがすべてのアカウンティングフレックスフィールドセグメントを判別できない場合、AutoAccountingは可能なものを導き出し、不完全なアカウンティングフレックスフィールドを表示します。
- C. 自動会計は、自動請求書を使用してインポートした取引についてのみ、デフォルトの総勘定元帳勘定を決定するために使用されます。
- D. AutoAccountingが作成するデフォルトの総勘定元帳勘定を上書きすることはできません。
バランスフォワードビリングについて正しい説明はどれですか？
- A. バランスフォワード請求書は、将来の日付で作成できます。
- B. 現在のサイクルの残高転送請求書を生成するために、前のサイクルの残高転送請求書を最終として生成する必要はありません。
- C. 残高転送請求書は、請求書ごとの各レベルで有効にする必要があります。
- D. 残高転送請求書に含まれる取引は更新できます。
顧客が売掛金部門に電話し、30日以内に支払われるべきすべての請求書の残高を要求します。顧客は、特定の請求書明細についても質問があります。
請求スペシャリストとして、どのような行動を取りますか？
- A. 領収書を適用、取り消し、または処理します。
- B. [顧客アカウントの詳細の確認]ユーザーインターフェイスで情報を検索します。
- C. [トランザクションの管理]検索ページで未決済の請求書を検索します。
- D. オープンデビットメモを作成します。
2つの延滞利息の計算方法を特定します。 （2つ選択してください。）
- A. 1日の平均残高
- B. 調整済み残高
- C. 期限切れのトランザクションのみ
- D. 以前の残高
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