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

  • Exam Code: 1Z0-1056-20
  • Exam Name: Oracle Financials Cloud: Receivables 2020 Implementation Essentials
  • Updated: Oct 19, 2026
  • Q&As: 112 Questions and Answers

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Oracle 1Z0-1056-20 Certification Exam

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

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Certification Topics of Oracle 1Z0-1056-20 Exam

  • Reporting

  • Receivables

  • Billing

  • Collections

  • Receipts Management

Oracle 1Z0-1056-20 Exam Syllabus Topics:

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

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