Oracle 1Z0-1056-20 Valid Dump : 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: Aug 10, 2026

Q & A: 112 Questions and Answers

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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
Topic 1: Reporting & Period Close10%- Period End Procedures
  • 1. Complete Receivables to Ledger Reconciliation
    • 2. Close Accounting Periods
      - Reporting Tools
      • 1. Analyze Receivables Balances
        • 2. Use OTBI & BIP Reports
          Topic 2: Receivables Foundation & Setup25%- Rapid Implementation Configuration
          • 1. Configure AutoAccounting
            • 2. Manage Reference Data Sets
              • 3. Define System Options
                - Customer Management
                • 1. Configure Customer Accounts
                  • 2. Import Customer Data
                    • 3. Set Up Customer Self-Service
                      Topic 3: Transactions & Billing20%- Billing Processing
                      • 1. Describe Invoice Print & Presentment
                        • 2. Manage Revenue Recognition
                          • 3. Process Billing Transactions
                            - Transaction Configuration
                            • 1. Calculate Transactional Tax
                              • 2. Set Up Items & Memo Lines
                                • 3. Define Transaction Types & Sources
                                  Topic 4: Collections & Credit Management20%- Collections Configuration
                                  • 1. Manage Disputes & Correspondence
                                    • 2. Use Collection Work Area
                                      • 3. Deploy Delinquency & Collection Strategies
                                        - Adjustments & Write-Offs
                                        • 1. Process Adjustments & Credit Memos
                                          • 2. Define Approval Limits
                                            • 3. Perform Write-Offs & Late Charges
                                              Topic 5: Receipts & Cash Management25%- Advanced Receipt Functions
                                              • 1. Process Bills Receivable
                                                • 2. Perform Intercompany Reconciliation
                                                  • 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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