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Last Updated: Sep 24, 2026
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Knowledge is an intangible asset; certification is its receipt. Exam4Docs helps you collect with the Oracle Financials Cloud: Receivables 2020 Implementation Essentials (1Z0-1056-20日本語版) material — 112 practice questions current for 2026.
Oracle 1Z0-1056-20日本語 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Receivables 2020 Implementation Essentials |
| Exam Number: | 1Z0-1056-20 |
| Real Exam Qty: | 55 |
| Available Languages: | English |
| Exam Price: | USD 245 |
| Exam Format: | Scenario-based Questions, Multiple Choice |
| Exam Duration: | 90 minutes |
| Related Certifications: | Oracle ERP Cloud Certifications Oracle Financials Cloud Certification |
| Recommended Training: | Oracle Financials Cloud Receivables Training |
| Exam Registration: | Oracle Certification Portal |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online proctored exam via Oracle testing platform or authorized testing centers |
| Pre Condition: | Basic knowledge of Oracle Financials Cloud is recommended; experience with Accounts Receivable processes is helpful but not mandatory. |
| Official Syllabus URL: | https://education.oracle.com |
Oracle 1Z0-1056-20日本語 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Customer Management | - Customer creation and maintenance - Customer account site configuration |
| Reporting and Integration | - Standard receivables reporting - Integration with Oracle Financials Cloud modules |
| Receivables Setup and Configuration | - Receivables system implementation considerations - System options and profile configurations |
| Transaction Processing | - Invoice creation and management - Credit memos and adjustments |
| Receipts and Cash Management | - Banking and reconciliation processes - Receipt creation and application |
| Collections and Aging | - Collections strategies and dunning - Aging reports and analysis |
Oracle Financials Cloud: Receivables 2020 Implementation Essentials (1Z0-1056-20日本語版) FAQ: The Essentials
Basic knowledge of Oracle Financials Cloud is recommended; experience with Accounts Receivable processes is helpful but not mandatory. Vendor eligibility rules do evolve, so double-check on the official page (official 1Z0-1056-20日本語 exam page) before you pay the fee.
Yes:
Official courses and our practice set complement each other: learn the theory there, then pressure-test it with the 112 practice questions for the Oracle Financials Cloud: Receivables 2020 Implementation Essentials (1Z0-1056-20日本語版).
Files first: as an online product, the Oracle Financials Cloud: Receivables 2020 Implementation Essentials (1Z0-1056-20日本語版) material is obtainable immediately after ordering — an automatic email lands in your mailbox within a minute, with unlimited installations and 24/7 help if nothing shows up within 2 hours. Failure is covered too: take the corresponding 1Z0-1056-20日本語 exam within 60 days of purchase, and if you don't pass, submit a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam for a full refund processed within 7 days. Exclusions apply — exams within 3 days of purchase, candidate names that don't match the payer, and free or expired products. A free exchange for two equal-value products is the alternative.
The Oracle Financials Cloud: Receivables 2020 Implementation Essentials (1Z0-1056-20日本語版) blueprint covers 6 domains — including Reporting and Integration, Receivables Setup and Configuration, Customer Management. Treat the weightings as your study budget: heavy domains get heavy hours. The complete outline above lists every subtopic.
90 minutes, 55 questions. Build pace by practicing in short bursts on the Exam4Docs APP, then graduate to full timed simulations in the software engine before test day.
Yes — although online products can't be touched, we offer free demos before you really choose. Download the Oracle Financials Cloud: Receivables 2020 Implementation Essentials (1Z0-1056-20日本語版) trial, judge the question quality yourself, and remember every purchase includes 365 days of free updates (renewable at half price after that).
The Oracle Financials Cloud: Receivables 2020 Implementation Essentials (1Z0-1056-20日本語版) is Oracle's exam for the Oracle Financials Cloud: Receivables Implementation Specialist certification, at the Professional level — formal proof of professional ability that employers can verify. Related credentials include Oracle Financials Cloud Certification, Oracle ERP Cloud Certifications.
Use the vendor's official registration channels:
The Oracle Financials Cloud: Receivables 2020 Implementation Essentials (1Z0-1056-20日本語版) is delivered Online proctored exam via Oracle testing platform or authorized testing centers, so select the option that fits you when booking.
Oracle Financials Cloud: Receivables 2020 Implementation Essentials (1Z0-1056-20日本語版) Sample Questions:
システムによって自動的に適用できる3つの領収書はどれですか？ （3つ選択してください。）
- A. スプレッドシートで作成され、アップロードされた領収書
- B. 適用されていない領収書
- C. ロックボックスで作成されアップロードされた領収書
- D. その他の領収書
- E. 手動で作成された領収書
Correct Answer: C,D,E 🗳️
特定の顧客のトランザクションがCreateBalance Forward Billing Programで選択された場合、どのトランザクションが含まれますか？
- A. 選択した支払い条件を持つトランザクション
- B. 以前の残高転送請求に含まれていたトランザクション
- C. [印刷オプション]が[印刷しない]に設定されているトランザクション
- D. トランザクションの請求タイプはインポート済みです
Correct Answer: A 🗳️
領収書を取り消すときに、調整またはチャージバックが存在する場合、オフセット調整はどのように作成されますか？
- A. 調整取消およびチャージバック取消アクティビティを使用して自動的に
- B. 調整反転アクティビティを使用して手動で
- C. 手動ですが、調整取消およびチャージバック取消アクティビティを使用しません
- D. 自動的に、ただし調整取消およびチャージバック取消アクティビティを使用しない
- E. チャージバック取消アクティビティを使用して手動で
Correct Answer: A 🗳️
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督促状を送信したくない顧客がいくつかあります。
これらの顧客を督促からどのように除外しますか？
- A. [通信]タブで[督促状の送信]を無効にします。
- B. コレクション設定で[督促状の送信]を無効にします。
- C. [プロファイル]タブで[督促状の送信]を無効にします。
- D. トランザクションタイプで督促状の送信を無効にします。
- E. トランザクションソースタイプで督促状の送信を無効にします。
Correct Answer: C 🗳️
会社間調整レポートが会計士に提供する3つの利点はどれですか？
- A. 会社間売掛金と買掛金の貸借一致ラインを表示します。
- B. 売掛金と買掛金の勘定残高を比較し、不一致を特定します。
- C. 清算会社の貸借一致ラインを表示します。
- D. 総勘定元帳に転記されていないトランザクション部分（レシーバー側またはプロバイダー側）を識別します。
Correct Answer: A,B,D 🗳️
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