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

1Z0-1056-20 real exams

Exam Code: 1Z0-1056-20

Exam Name: Oracle Financials Cloud: Receivables 2020 Implementation Essentials

Updated: Sep 08, 2026

Q & A: 112 Questions and Answers

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Certification Topics of Oracle 1Z0-1056-20 Exam

  • Collections

  • Reporting

  • Billing

  • Receipts Management

  • Receivables

Reference: https://education.oracle.com/oracle-financials-cloud-receivables-2020-implementation-essentials/pexam_1Z0-1056-20

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Oracle 1Z0-1056-20 Certification Exam

Oracle 1Z0-1056-20 Exam Syllabus Topics:

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

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