Short on study time before your 1z0-1056日本語 exam? The 110 practice questions from Actual4Exams focus on the objectives that matter most in the Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) test, so every review session counts. Download the PDF and turn spare minutes into real progress.
Oracle 1z0-1056日本語 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Receivables 2019 Implementation Essentials |
| Exam Number: | 1Z0-1056-19 |
| Related Certifications: | Oracle Financials Cloud Implementation Specialist Oracle Financials Cloud: Payables Implementation Essentials Oracle Financials Cloud: General Ledger Implementation Essentials |
| Passing Score: | Approximately 65% (scaled score, subject to Oracle updates) |
| Certificate Validity Period: | Typically 18–24 months or until next major product update (varies by Oracle certification policy) |
| Real Exam Qty: | Approximately 55–75 questions |
| Available Languages: | Simplified Chinese, Japanese, English |
| Exam Format: | Multiple Response, Multiple Choice, Scenario-based Questions |
| Exam Price: | $245 USD (may vary by region) |
| Exam Duration: | 120 minutes |
| Recommended Training: | Oracle Financials Cloud Learning Path Oracle University Financials Cloud Training |
| Exam Registration: | Oracle Certification Registration Pearson VUE Oracle Exams |
| Sample Questions: |  |
| Exam Way: | Online proctored or authorized test center delivery via Pearson VUE |
| Pre Condition: | Basic knowledge of Oracle Financials Cloud concepts and accounting principles is recommended; no mandatory prerequisite exam required |
| Official Syllabus URL: | https://education.oracle.com |
Oracle 1z0-1056日本語 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Transaction Processing | - Invoicing and billing
|
| Topic 2: Collections and Credit Management | - Collections strategies
|
| Topic 3: Receipts and Cash Management | - Banking and reconciliation
|
| Topic 4: Reporting and Integration | - Standard reporting
|
| Topic 5: Receivables Setup and Configuration | - Customer setup and maintenance
|
Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) (1z0-1056日本語) — Questions Candidates Actually Ask
The 1z0-1056日本語 exam, officially known as Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版), is the Oracle test that leads to the Oracle Financials Cloud: Receivables Implementation Specialist certification at the Professional level. Passing it validates the skills employers expect from a certified professional. It is also associated with related credentials such as Oracle Financials Cloud Implementation Specialist, Oracle Financials Cloud: General Ledger Implementation Essentials, Oracle Financials Cloud: Payables Implementation Essentials.
The 1z0-1056日本語 exam contains Approximately 55–75 questions questions, and you have 120 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日本語 exam is Approximately 65% (scaled score, subject to Oracle updates), and the official registration fee is $245 USD (may vary by region). 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.
Basic knowledge of Oracle Financials Cloud concepts and accounting principles is recommended; no mandatory prerequisite exam required
Entry requirements can change, so confirm the latest conditions on the official exam page: https://education.oracle.com.
You can book the 1z0-1056日本語 exam through the official registration channels below:
Exam delivery: Online proctored or authorized test center delivery via Pearson VUE. Seats at popular test centers fill quickly, so schedule early once your preparation is on track.
Oracle recommends the following training options for Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) candidates:
Pair any course with the 110 practice questions from Actual4Exams to measure how ready you really are before paying the exam fee.
Yes. A free PDF demo of the Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056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 2019 Implementation Essentials (1z0-1056日本語版) outline is organized into 5 domains. The first three are:
- Reporting and Integration
- Receipts and Cash Management
- Receivables Setup and Configuration
See the complete exam topics section above for the full outline and the weighting of every domain.
Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) Sample Questions:
Question 1
会社間支払請求と会社間受取請求の両方に同じ税金が適用されるようにするには、どの2つの設定が必要ですか？ （2つ選択してください。）
A. 買掛金オプションと売掛金システムオプションは、同じ税適用オプションを持つ必要があります。
B. レシーバーとプロバイダーの両方のビジネスユニットと法人が取引日に該当する税制に加入していることを確認します。
C. 会社間システムオプションでは、支払請求書と受取請求書に同じ税率コードを使用できます。
D. 最初に買掛金取引を入力して税金を計算し、次に売掛金取引を入力します。
E. 定義されている税固有のルールがsales_transactionとpurchase_transactionの両方のビジネスカテゴリをカバーする必要があるかどうかを確認します。
F. 会社間税は、スプレッドシートのCreate Taxable Transactionsを使用して読み込まれます。
Question 2
請求スペシャリストは、自動請求調整の作成プログラムを実行して、未処理の請求書の残高を自動的に調整しますが、一部の金額が請求スペシャリストの承認制限を超えています。
結果はどうなるでしょうか？
A. プログラムは、請求スペシャリストの承認制限を超える金額のステータスが「拒否」の調整を作成します。
B. プログラムは、請求スペシャリストの承認制限内の金額に対してのみ調整を作成します。
C. プログラムは、請求スペシャリストの承認制限を超える金額の承認保留中のステータスで調整を作成します。
D. プログラムは、金額が請求スペシャリストの承認制限内にある場合にのみ実行できます。
Question 3
コレクションアプリケーションの支払い約束機能に関して正しいのは、次の2つです。
A. 約束の期日より前であれば、誤って行われた約束をキャンセルできます。
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. プロミス調整プロセスをスケジュールすることにより、プロミス情報が更新されます。
D. 約束の期日より前の約束はキャンセルできません。
Question 4
取引ラインに適用される非包括的税率として、顧客の州税は20％、市税は10％です。請求書には2つの行があります。600米ドルのLine1と400米ドルのLine2です。
税金請求書の結果の税額と請求額はどうなりますか？
A. 請求書の州税$ 166.67 USD、市税$ 91.11 USD、および請求書の合計$ 1,257.78 USD。
B. 請求書の州税$ 200 USD、市税$ 100 USD、および請求書の合計$ 1,300 USD。
C. 請求書の州税$ 200 USD、市税$ 10 USD、および請求書の合計$ 1,210 USD。
D. 請求書の州税$ 166.67 USD、市税$ 91.11 USD、および請求書の合計$ 1,000 USD。
E. 請求書の州税$ 166.67 USD、市税$ 16.67 USD、および請求書の合計$ 1,184.34 USD。
Question 5
顧客のアップロードバッチはエラーで完了し、誤った支払い方法が原因であるとエラーを特定します。
問題を解決するには、どのアクションを実行する必要がありますか？
A. 顧客の支払い方法の例外のスプレッドシートを使用します。
B. エラーを修正して、バッチを再送信します。
C. [顧客の管理]ページでトラブルシューティングします。
D. 顧客データ例外のスプレッドシートを使用します。
Solutions:
| Question 1 Answer: A,B | Question 2 Answer: C | Question 3 Answer: B | Question 4 Answer: B | Question 5 Answer: A |
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