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Oracle 1Z0-1056-20 exam is intended for professionals who have experience in implementing and managing Oracle Financials Cloud solutions. 1Z0-1056-20-JPN exam is also ideal for individuals who want to learn about the latest features and functionalities of Oracle Financials Cloud. Passing this certification exam will help you stand out from other financials professionals and establish your credibility as an expert in this field.

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
Exam Duration:90 minutes
Exam Format:Multiple Select, Multiple Choice
Certificate Validity Period:Indefinite
Available Languages:English, Japanese
Real Exam Qty:55 - 60
Exam Price:USD $245
Passing Score:64%
Related Certifications:Oracle Financials Cloud: Receivables and Collections Implementation Professional
Recommended Training:Oracle Financials Cloud Learning Subscription
Oracle Financials Cloud: Receivables 2020 Implementation Training
Exam Registration:Pearson VUE Registration
Oracle University Exam Page
Sample Questions:Oracle 1Z0-1056-20日本語 Sample Questions
Exam Way:Online proctored or onsite at Pearson VUE test centers
Pre Condition:No mandatory prerequisites; hands-on implementation experience recommended
Official Syllabus URL:https://education.oracle.com/oracle-financials-cloud-receivables-2020-implementation-essentials/pexam_1Z0-1056-20

The Oracle 1Z0-1056-20-JPN exam is designed to test the candidate's understanding of the various features and functionalities of Oracle Financials Cloud Receivables 2020. It covers topics such as invoice processing, credit management, payments, collections, and revenue management. 1Z0-1056-20-JPN exam also tests the candidate's knowledge of how to configure and customize the application to meet specific business requirements.

The Oracle 1Z0-1056-20-JPN exam consists of 70 multiple-choice questions that must be completed within 105 minutes. 1Z0-1056-20-JPN exam is available in English and Japanese and can be taken at any authorized testing center around the world. The passing score for the exam is 68% and candidates who pass the exam will be awarded the Oracle Financials Cloud: Receivables 2020 Certified Implementation Specialist certification.

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

Oracle 1Z0-1056-20日本語 Exam Syllabus Topics:

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

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