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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
Available Languages:English, Japanese
Real Exam Qty:55 - 60
Exam Price:USD $245
Passing Score:64%
Certificate Validity Period:Indefinite
Related Certifications:Oracle Financials Cloud: Receivables and Collections Implementation Professional
Exam Format:Multiple Select, Multiple Choice
Exam Duration:90 minutes
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: DOWNLOAD DEMO
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

Oracle 1Z0-1056-20日本語 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: Transactions & Billing20%- Transaction Configuration
          • 1. Set Up Items & Memo Lines
            • 2. Define Transaction Types & Sources
              • 3. Calculate Transactional Tax
                - Billing Processing
                • 1. Process Billing Transactions
                  • 2. Manage Revenue Recognition
                    • 3. Describe Invoice Print & Presentment
                      Topic 3: Receipts & Cash Management25%- Advanced Receipt Functions
                      • 1. Perform Intercompany Reconciliation
                        • 2. Process Bills Receivable
                          • 3. Configure Lockbox & Bank Integration
                            - Receipt Processing
                            • 1. Implement Manual & Automatic Receipts
                              • 2. Manage Customer Refunds
                                • 3. Apply Receipts & Handle Exceptions
                                  Topic 4: Collections & Credit Management20%- Adjustments & Write-Offs
                                  • 1. Process Adjustments & Credit Memos
                                    • 2. Define Approval Limits
                                      • 3. Perform Write-Offs & Late Charges
                                        - Collections Configuration
                                        • 1. Manage Disputes & Correspondence
                                          • 2. Use Collection Work Area
                                            • 3. Deploy Delinquency & Collection Strategies
                                              Topic 5: Receivables Foundation & Setup25%- Customer Management
                                              • 1. Configure Customer Accounts
                                                • 2. Import Customer Data
                                                  • 3. Set Up Customer Self-Service
                                                    - Rapid Implementation Configuration
                                                    • 1. Configure AutoAccounting
                                                      • 2. Define System Options
                                                        • 3. Manage Reference Data Sets

                                                          Oracle 1Z0-1056-20日本語 Exam FAQ — What Candidates Ask Most

                                                          The 1Z0-1056-20日本語 exam is the official Oracle exam for Oracle Financials Cloud: Receivables 2020 Implementation Essentials (1Z0-1056-20日本語版). Passing it earns you the Oracle Financials Cloud: Receivables 2020 Certified Implementation Specialist credential, which sits at the Specialist level. It is also connected to Oracle Financials Cloud: Receivables and Collections Implementation Professional, so what you learn carries over if you plan to pursue those paths as well. Employers treat the certification as verified proof of skill, which is why structured preparation with 2Pass4sure's practice questions pays off.

                                                          The 1Z0-1056-20日本語 exam contains 55 - 60 questions, and the time limit is 90 minutes. Translate that into a pacing plan before exam day: know roughly how long you can afford per item, flag anything that stalls you, and circle back at the end instead of burning minutes. Two or three full timed sessions in 2Pass4sure's test engine will teach you that rhythm far better than untimed reading ever will.

                                                          The passing score for the 1Z0-1056-20日本語 exam is 64%, and the official registration fee is USD $245. Remember that a failed attempt means paying that fee again in full for a retake, so treat self-assessment as part of the budget: run 2Pass4sure's practice questions under timed conditions and only book your seat once your scores sit comfortably above the passing bar.

                                                          No mandatory prerequisites; hands-on implementation experience recommended Eligibility details can change, so before you register, confirm the current requirements on the official exam page: https://education.oracle.com/oracle-financials-cloud-receivables-2020-implementation-essentials/pexam_1Z0-1056-20.

                                                          You can book the 1Z0-1056-20日本語 exam through the official registration channels below:

                                                          Exam delivery method: Online proctored or onsite at Pearson VUE test centers.

                                                          Oracle points candidates to the following official training options:

                                                          Once the coursework has built your foundation, the fastest way to turn theory into exam readiness is drilling with 2Pass4sure's 112 practice questions for the Oracle Financials Cloud: Receivables 2020 Implementation Essentials (1Z0-1056-20日本語版) exam.

                                                          Yes. 2Pass4sure offers a free PDF demo of the Oracle Financials Cloud: Receivables 2020 Implementation Essentials (1Z0-1056-20日本語版) practice questions on the samples page, so you can judge the format and quality yourself before paying anything. Every purchase also includes 365 days of free updates, and after the product expires you can extend the update service at a 50% discount from within your member zone.

                                                          If you take the corresponding exam within 60 days of purchase and do not pass, 2Pass4sure backs you with a 100% money-back guarantee. To claim it, submit a scanned copy of your exam enrollment slip together with your official Score Report PDF within 2 days of the exam, and the refund is processed within 7 days. The guarantee does not apply to attempts made within the first 3 days after purchase, to products downloaded without actually sitting the exam, or to free materials and expired orders, and the candidate name must match the payer's name. If you would rather have study material than money, you can instead exchange for two additional exam products of equal value, free of charge, while keeping the update service on your original purchase. Delivery itself is instant: your download is available right after payment and a copy reaches your mailbox within one minute — if nothing arrives within 2 hours, contact customer service. You may install the product on as many computers as you need.

                                                          The official Oracle Financials Cloud: Receivables 2020 Implementation Essentials (1Z0-1056-20日本語版) blueprint is organized into 5 domains. The leading areas are:

                                                          • Transactions & Billing — 20% of the exam
                                                          • Receipts & Cash Management — 25% of the exam
                                                          • Collections & Credit Management — 20% of the exam

                                                          For the complete domain-by-domain breakdown with every subtopic, see the Exam Topics outline above.

                                                          Oracle Financials Cloud: Receivables 2020 Implementation Essentials (1Z0-1056-20日本語版) Sample Questions:

                                                          単一の顧客が複数の銀行口座または支払い方法を持っている可能性があるため、クライアントのレガシーシステムは階層的な親子関係を使用して顧客情報を整理します。
                                                          これにより、Oracle Fusion Trading Community Model Data Importプログラムを使用できなくなりますか?

                                                          • A. 親、子、および孫のテーブル階層の使用は、買掛金でのみ許可され、売掛金では許可されません。
                                                          • B. このプログラムでは、親、子、および孫のテーブル階層を使用できますが、階層内の顧客ごとに複数の顧客マスターレコードが必要です。
                                                          • C. いいえ;プログラムには、顧客情報のデータの階層を表す親、子、および孫のテーブル階層が含まれています。
                                                          • D. はい。プログラムは、親、子、および孫のテーブル階層が顧客情報のデータの階層を表すことを明確に禁止しています。
                                                          • E. このプログラムでは、顧客の銀行口座のテーブル階層は許可されていますが、他の顧客情報は許可されていません。
                                                          Answer: D

                                                          調整要約レポートによって促進される3つのアクションはどれですか? (3つ選択してください。)

                                                          • A. 総勘定元帳に転送および転記されていない未計上の収益取引の詳細を確認するためのドリルダウン
                                                          • B. ドリルダウンしてデータを表示し、実際にExcelにダウンロードせずに、合計、検索、並べ替え、フィルタリングなどの標準のExcel関数を使用します
                                                          • C. 要約された売掛金と会計の金額のいずれかからドリルダウンして、詳細なアクティビティを確認します
                                                          • D. 調整の詳細を確認し、調整を修正するためのドリルダウン
                                                          • E. 差額をドリルダウンして、特定の調整項目と不均衡状態の潜在的な原因を確認します
                                                          Answer: B,C,E

                                                          自動会計について正しい説明はどれですか。

                                                          • A. AutoAccountingが作成するデフォルトの総勘定元帳勘定を上書きすることはできません。
                                                          • B. 自動会計は法人レベルで設定されます。
                                                          • C. AutoAccountingがすべてのアカウンティングフレックスフィールドセグメントを判別できない場合、AutoAccountingは可能なものを導き出し、不完全なアカウンティングフレックスフィールドを表示します。
                                                          • D. 自動会計は、自動請求書を使用してインポートした取引についてのみ、デフォルトの総勘定元帳勘定を決定するために使用されます。
                                                          Answer: C

                                                          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. 以前の残高転送請求に含まれていたトランザクション
                                                          • B. トランザクションの請求タイプはインポート済みです
                                                          • C. 選択した支払い条件を持つトランザクション
                                                          • D. [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
                                                          Answer: C

                                                          収益管理によって計算された顧客契約の合計取引価格を見つけるために、何を合計する必要がありますか?

                                                          • A. 顧客契約のすべての履行義務の拡張SSP金額
                                                          • B. 顧客契約のすべての履行義務のSSP金額
                                                          • C. 顧客契約のすべての履行義務の請求額
                                                          • D. 顧客契約におけるすべての履行義務の販売価格
                                                          • E. 顧客契約のすべての履行義務に割り当てられた金額
                                                          Answer: C

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