Oracle 1Z0-1056-20 Exam : Oracle Financials Cloud: Receivables 2020 Implementation Essentials

1Z0-1056-20
  • Exam Code: 1Z0-1056-20
  • Exam Name: Oracle Financials Cloud: Receivables 2020 Implementation Essentials
  • Updated: Sep 13, 2026
  • Q & A: 112 Questions and Answers

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Certification Topics of Oracle 1Z0-1056-20 Exam

  • Receivables

  • Receipts Management

  • Billing

  • Reporting

  • Collections

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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 Exam Syllabus Topics:

SectionWeightObjectives
Reporting & Period Close10%- Reporting Tools
  • 1. Analyze Receivables Balances
    • 2. Use OTBI & BIP Reports
      - Period End Procedures
      • 1. Complete Receivables to Ledger Reconciliation
        • 2. Close Accounting Periods
          Receivables Foundation & Setup25%- Customer Management
          • 1. Import Customer Data
            • 2. Set Up Customer Self-Service
              • 3. Configure Customer Accounts
                - Rapid Implementation Configuration
                • 1. Define System Options
                  • 2. Manage Reference Data Sets
                    • 3. Configure AutoAccounting
                      Collections & Credit Management20%- Adjustments & Write-Offs
                      • 1. Define Approval Limits
                        • 2. Perform Write-Offs & Late Charges
                          • 3. Process Adjustments & Credit Memos
                            - Collections Configuration
                            • 1. Manage Disputes & Correspondence
                              • 2. Use Collection Work Area
                                • 3. Deploy Delinquency & Collection Strategies
                                  Receipts & Cash Management25%- Receipt Processing
                                  • 1. Apply Receipts & Handle Exceptions
                                    • 2. Implement Manual & Automatic Receipts
                                      • 3. Manage Customer Refunds
                                        - Advanced Receipt Functions
                                        • 1. Process Bills Receivable
                                          • 2. Perform Intercompany Reconciliation
                                            • 3. Configure Lockbox & Bank Integration
                                              Transactions & Billing20%- Billing Processing
                                              • 1. Process Billing Transactions
                                                • 2. Describe Invoice Print & Presentment
                                                  • 3. Manage Revenue Recognition
                                                    - Transaction Configuration
                                                    • 1. Define Transaction Types & Sources
                                                      • 2. Set Up Items & Memo Lines
                                                        • 3. Calculate Transactional Tax

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