- Exam Code: 1Z0-1056-20
- Exam Name: Oracle Financials Cloud: Receivables 2020 Implementation Essentials
- Updated: Sep 22, 2026
- Q & A: 112 Questions and Answers
Oracle 1Z0-1056-20 Exam : Oracle Financials Cloud: Receivables 2020 Implementation Essentials
PDF Version DemoAbout Oracle 1Z0-1056-20 Exam
Staring blankly at the syllabus gets nothing done. Wake up and carry out an actual plan in 2026: 112 practice questions for the Oracle Financials Cloud: Receivables 2020 Implementation Essentials from Exam4Tests, mapped to the real exam.
Oracle 1Z0-1056-20 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Receivables 2020 Implementation Essentials |
| Exam Number: | 1Z0-1056-20 |
| Certificate Validity Period: | Indefinite |
| Exam Format: | Multiple Select, Multiple Choice |
| Available Languages: | English, Japanese |
| Passing Score: | 64% |
| Exam Duration: | 90 minutes |
| Related Certifications: | Oracle Financials Cloud: Receivables and Collections Implementation Professional |
| Real Exam Qty: | 55 - 60 |
| Exam Price: | USD $245 |
| Recommended Training: | Oracle Financials Cloud Learning Subscription Oracle Financials Cloud: Receivables 2020 Implementation Training |
| Exam Registration: | Oracle University Exam Page Pearson VUE Registration |
| Sample Questions: |  |
| Exam Way: | Online proctored or onsite at Pearson VUE test centers |
| Pre Condition: | No mandatory prerequisites; hands-on implementation experience recommended |
| Official Syllabus URL: | https://education.oracle.com/oracle-financials-cloud-receivables-2020-implementation-essentials/pexam_1Z0-1056-20 |
Oracle 1Z0-1056-20 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Reporting & Period Close | 10% | - Reporting Tools
|
| Receivables Foundation & Setup | 25% | - Customer Management
|
| Collections & Credit Management | 20% | - Adjustments & Write-Offs
|
| Receipts & Cash Management | 25% | - Receipt Processing
|
| Transactions & Billing | 20% | - Billing Processing
|
Oracle Financials Cloud: Receivables 2020 Implementation Essentials Exam FAQ — Practical Answers
Yes:
- Oracle Financials Cloud: Receivables 2020 Implementation Training
- Oracle Financials Cloud Learning Subscription
Build your knowledge base with official training, then go over the 112 practice questions for the Oracle Financials Cloud: Receivables 2020 Implementation Essentials — that combination is the actual plan.
No mandatory prerequisites; hands-on implementation experience recommended Rules on eligibility change occasionally, so confirm the current requirements on the official page (official 1Z0-1056-20 exam page) before you pay the fee.
90 minutes for 55 - 60 questions. Adapt to the clock now: the Exam4Tests SOFT and APP versions let you control test time and track scores, so the real 1Z0-1056-20 exam feels like a rehearsal you've already done.
Delivery: payment triggers an automatic email within a minute — download immediately, install without limits, and if nothing arrives within 2 hours our round-the-clock support helps (check spam first). Refund: unlike vendors with slow, cumbersome processes, we keep it clear — take the corresponding 1Z0-1056-20 exam within 60 days of purchase, and if you fail, send a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam; the full refund is processed within 7 days. Excluded: exams within 3 days of purchase, candidate names that don't match the payer, and free or expired products. Or exchange for two equal-value products free.
Yes — three different free Oracle Financials Cloud: Receivables 2020 Implementation Essentials demos are available to download. Do the demo test first to inspect the value, then decide. Purchases include 365 days of free updates, renewable at 50% off.
The Oracle Financials Cloud: Receivables 2020 Implementation Essentials blueprint covers 5 domains — including Receivables Foundation & Setup (25%), Transactions & Billing (20%), Reporting & Period Close (10%). Weightings point you to the heavy hitters; schedule your review accordingly. The complete outline above lists every subtopic.
Registration goes through the vendor's official channels:
The Oracle Financials Cloud: Receivables 2020 Implementation Essentials is delivered Online proctored or onsite at Pearson VUE test centers — select whichever suits you when booking.
USD $245 per attempt, with 64% as the passing score. Since a failed attempt bills again, rehearse with the 112 practice questions from Exam4Tests until your tracked scores clear the mark consistently.
The Oracle Financials Cloud: Receivables 2020 Implementation Essentials is Oracle's official exam for the Oracle Financials Cloud: Receivables 2020 Certified Implementation Specialist credential (Specialist level). Before anything else, verify the exam code and name match what you need — then build a plan around the official objectives. Related credentials include Oracle Financials Cloud: Receivables and Collections Implementation Professional.
Oracle Financials Cloud: Receivables 2020 Implementation Essentials Sample Questions:
Question #1
What are the three seeded contract configuration rules that Revenue Management provides to automatically create contracts? (Choose three.)
- A. by Item and time frame
- B. by Source Document Line andtime frame
- C. by Source Document and time frame
- D. by Customer and time frame
- E. by Quote Number and time frame
Correct Answer: A,B,C 🗳️
Question #2
When a customer opts to make a payment by a credit card, this receipt is identified as a(n)
_______________.
- A. automatic receipt
- B. AutoLockbox receipt
- C. quick cash receipt
- D. manual receipt
- E. miscellaneous receipt
Correct Answer: A 🗳️
Question #3
Which two items are required for customer invoicing? (Choose two.)
- A. Customer Profile Class
- B. Lockbox
- C. Customers
- D. Remit-to-address
Correct Answer: A,B 🗳️
Question #4
You are utilizing the "Upload Customer From Spreadsheet" option. What information on the Customer Worksheet must be unique for each customer record?
- A. Customer Number, Customer Billing Address, Customer Bank Account
- B. Customer Name, Customer Billing Address, Customer Bank Account
- C. Customer Name, Customer Account Number, Customer Site Number
- D. Customer Number, Customer Account Number, Customer Site Number
Correct Answer: D 🗳️
Question #5
After a customer bankruptcy is approved, what happens in the Collections application?
- A. Collection activities are suspended and delinquent transactions appear in the Collections Work Area.
- B. Collection activities remain active, delinquent transactions appear in the Collections Work Area but customer status is changed to Bankrupt.
- C. The Bankrupt Customer Collection job is automatically submitted to close all open transactions for the customer.
- D. Collection activities are suspended, delinquent transactions no longer appear on the Collections Work Area and customer status is changed to Bankrupt.
Correct Answer: D 🗳️
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