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Oracle 1Z0-1056-20日本語 Exam Braindumps - in .pdf Free Demo

  • Exam Code: 1Z0-1056-20-JPN
  • Exam Name: Oracle Financials Cloud: Receivables 2020 Implementation Essentials (1Z0-1056-20日本語版)
  • Last Updated: Sep 10, 2026
  • Q & A: 112 Questions and Answers
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  • Exam Code: 1Z0-1056-20-JPN
  • Exam Name: Oracle Financials Cloud: Receivables 2020 Implementation Essentials (1Z0-1056-20日本語版)
  • Last Updated: Sep 10, 2026
  • Q & A: 112 Questions and Answers
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Prerequisites of Oracle 1Z0-1056-20 Exam

There are no specific prerequisites of Oracle 1Z0-1056-20 Exam. However, there are certain prerequisites that the candidate should know before attempting the exam. These include familiarity with the SQL language and familiarity with the SQL data types. Also, the candidates must be aware of the different relational database models, including the hierarchical model, network model, and relational model. In addition to this, the candidates should have a basic knowledge of SQL, Oracle, Java, and Windows.

Learn about the passing score, duration, and question for the Oracle 1Z0-1056-20

  • Exam Format: Multiple choice
  • Passing score: 64%
  • Duration Exam: 85 minutes
  • No. of questions: 55 questions
  • Languages: English

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Reference: 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:

SectionWeightObjectives
Topic 1: Transactions & Billing20%- Transaction Configuration
  • 1. Set Up Items & Memo Lines
    • 2. Calculate Transactional Tax
      • 3. Define Transaction Types & Sources
        - Billing Processing
        • 1. Manage Revenue Recognition
          • 2. Process Billing Transactions
            • 3. Describe Invoice Print & Presentment
              Topic 2: Reporting & Period Close10%- Reporting Tools
              • 1. Use OTBI & BIP Reports
                • 2. Analyze Receivables Balances
                  - Period End Procedures
                  • 1. Close Accounting Periods
                    • 2. Complete Receivables to Ledger Reconciliation
                      Topic 3: Receivables Foundation & Setup25%- Customer Management
                      • 1. Import Customer Data
                        • 2. Configure Customer Accounts
                          • 3. Set Up Customer Self-Service
                            - Rapid Implementation Configuration
                            • 1. Manage Reference Data Sets
                              • 2. Configure AutoAccounting
                                • 3. Define System Options
                                  Topic 4: 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. Deploy Delinquency & Collection Strategies
                                            • 3. Manage Disputes & Correspondence
                                              Topic 5: Receipts & Cash Management25%- Advanced Receipt Functions
                                              • 1. Perform Intercompany Reconciliation
                                                • 2. Process Bills Receivable
                                                  • 3. Configure Lockbox & Bank Integration
                                                    - Receipt Processing
                                                    • 1. Implement Manual & Automatic Receipts
                                                      • 2. Manage Customer Refunds
                                                        • 3. Apply Receipts & Handle Exceptions

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