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Updated: Sep 06, 2026
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Oracle 1z0-1056日本語 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Receivables 2019 Implementation Essentials |
| Exam Number: | 1Z0-1056 |
| Available Languages: | Japanese, Spanish, English, German, French, Brazilian Portuguese |
| Exam Price: | USD $245 |
| Certificate Validity Period: | Does not expire |
| Exam Duration: | 90 minutes |
| Related Certifications: | Oracle Financials Cloud Implementation Specialist Oracle Fusion Cloud Financials Receivables Implementation Professional |
| Passing Score: | 68% |
| Real Exam Qty: | 55-60 |
| Exam Format: | Multiple Choice, Multiple Select |
| Recommended Training: | Oracle University Learning Subscription Oracle Financials Cloud: Implement Receivables Credit to Cash |
| Exam Registration: | Oracle Education Registration Pearson VUE Scheduling |
| Sample Questions: | Oracle 1z0-1056日本語 Sample Questions |
| Exam Way: | Online proctored or onsite at Pearson VUE test centers |
| Pre Condition: | No formal prerequisites; recommended 6+ months hands-on implementation experience with Oracle Financials Cloud |
| Official Syllabus URL: | https://education.oracle.com/oracle-financials-cloud-receivables-2019-implementation-essentials/pexam_1Z0-1056 |
Oracle 1Z1-1056 exam validates that candidates have the technical expertise required for implementing, configuring, and managing Oracle Financials Cloud Receivables. Professionals who pass 1z1-1056-JPN exam demonstrate that they are competent in understanding the Oracle Financials Cloud Receivables solution, security configuration, creation and management of business objects, creation of transaction sources and mappings, and creating and modifying customer records. 1z1-1056-JPN exam provides professionals with the verification needed to demonstrate their expertise in financial management and assist clients in implementing and configuring the capabilities of the software.
Oracle 1Z1-1056 Certification Exam is designed for professionals seeking to validate their expertise in implementing Oracle Financials Cloud: Receivables 2019. 1z1-1056-JPN exam tests candidates’ knowledge of the fundamental concepts, architecture, functionality, and implementation of the Oracle Financials Cloud: Receivables 2019. Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) certification is ideal for individuals who work in Finance, Accounting, or IT roles and are responsible for implementing Oracle Financials Cloud: Receivables 2019 in their organizations.
Oracle 1Z1-1056 exam is designed for individuals who wish to validate their skills in Oracle Financials Cloud Receivables. The Oracle 1z1-1056-JPN exam is intended to evaluate the candidate's practical knowledge of implementing and using Oracle Financials Cloud Receivables.
Oracle 1z0-1056日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Receipts and Cash Management | 25% | - Process receipt exceptions and corrections - Configure Lockbox and Automatic Receipts - Manage bills receivable and remittances - Create and apply customer receipts - Reconcile receipts to ledgers |
| Billing and Revenue Management | 25% | - Define transaction types and sources - Set up revenue recognition rules - Manage balance forward and recurring billing - Process invoices, credit memos, and adjustments - Configure AutoInvoice and AutoAccounting |
| Reporting and Period Close | 10% | - Manage accounting periods and close process - Analyze Receivables balances and aging - Generate OTBI and BIP reports - Perform Receivables to Ledger reconciliation |
| General Receivables Setup | 25% | - Define system options and common configurations - Manage customer accounts and import processes - Configure Receivables using Rapid Implementation - Configure reference data sets and calendars - Set up transaction taxes and subledger accounting |
| Collections and Credit Management | 15% | - Manage delinquencies and disputes - Set up collection strategies and scoring - Configure Advanced Collections - Define credit limits and review processes |
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