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In 2026, failing the Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) exam means paying the full registration fee a second time — plus weeks of lost momentum. The 110 practice questions in 2Pass4sure's 1z0-1056日本語 package are designed to help you get it done on the first attempt.

Oracle 1z0-1056日本語 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle Financials Cloud: Receivables 2019 Implementation Essentials
Exam Number:1Z0-1056
Exam Price:USD 245
Exam Duration:120 minutes
Related Certifications:Oracle Financials Cloud Receivables 2019 Certified Implementation Specialist
Available Languages:English
Exam Format:Multiple Choice
Real Exam Qty:60
Passing Score:62%
Sample Questions: DOWNLOAD DEMO
Exam Way:Pearson VUE testing center or Oracle online proctored exam delivery.
Pre Condition:Oracle recommends knowledge of Oracle Financials Cloud and implementation experience. No mandatory prerequisite exam required.
Official Syllabus URL:https://education.oracle.com/oracle-financials-cloud-receivables-2019-implementation-essentials/pexam_1Z0-1056

Oracle 1z0-1056日本語 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Period Close and Reporting20%- Perform close and reporting activities
  • 1. Receivables reporting
  • 2. Reconciliation and analysis
  • 3. Period close process
Topic 2: Receivables Configuration30%- Implement receivables setup
  • 1. Receipt classes and methods
  • 2. Receivables system options
  • 3. Transaction types
  • 4. Customer profile classes
Topic 3: Receipts and Collections20%- Manage receipt lifecycle
  • 1. Receipt entry and application
  • 2. Collections management
  • 3. Lockbox processing
Topic 4: Enterprise Structure and Financial Setup10%- Configure enterprise structures
  • 1. Ledger and accounting configuration
  • 2. Business units and legal entities
Topic 5: Transactions Processing20%- Manage receivables transactions
  • 1. Invoices, debit memos, and credit memos
  • 2. Transaction accounting
  • 3. AutoInvoice processing

Oracle 1z0-1056日本語 Exam FAQ — What Candidates Ask Most

The 1z0-1056日本語 exam is the official Oracle exam for Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版). Passing it earns you the Oracle Financials Cloud credential, which sits at the Professional level. It is also connected to Oracle Financials Cloud Receivables 2019 Certified Implementation Specialist, 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日本語 exam contains 60 questions, and the time limit is 120 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日本語 exam is 62%, 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.

Oracle recommends knowledge of Oracle Financials Cloud and implementation experience. No mandatory prerequisite exam required. 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-2019-implementation-essentials/pexam_1Z0-1056.

Yes. 2Pass4sure offers a free PDF demo of the Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056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 2019 Implementation Essentials (1z0-1056日本語版) blueprint is organized into 5 domains. The leading areas are:

  • Transactions Processing — 20% of the exam
  • Enterprise Structure and Financial Setup — 10% of the exam
  • Receivables Configuration — 30% of the exam

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

Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) Sample Questions:

異議申し立て処理を実装するには、どの検証ステップが必要ですか?

  • A. トランザクションに異議を申し立てることができる期間はオープンです。
  • B. すべてのトランザクションは請求書タイプです。
  • C. 収益認識プログラムが予定されています。
  • D. 承認構成のBPM作業リストが検証されます。
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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、相殺調整はどのように作成されますか?

  • A. 自動的に、ただし調整取り消しとチャージバック取り消しアクティビティを使用しない
  • B. Chargeback Reversalアクティビティを使用して手動で
  • C. 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
  • D. 調整逆転アクティビティを使用して手動で
  • E. 手動、ただし調整逆仕訳とチャージバック逆仕訳アクティビティを使用しない
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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ほとんどの組織のビジネスニーズを満たすために、_________________を除くすべてのセットが有効なオブジェクトに「共通セット」がシードされています。

  • A. AutoMatchルールセット
  • B. 顧客サイト
  • C. 収益計画ルール
  • D. エージング方法
  • E. AutoCashルール
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

会社間支払請求と会社間受取請求の両方に同じ税金が適用されるようにするには、どの2つの設定が必要ですか? (2つ選択してください。)

  • A. 定義されている税固有のルールがsales_transactionとpurchase_transactionの両方のビジネスカテゴリをカバーする必要があるかどうかを確認します。
  • B. 会社間システムオプションでは、支払請求書と受取請求書に同じ税率コードを使用できます。
  • C. 最初に買掛金取引を入力して税金を計算し、次に売掛金取引を入力します。
  • D. レシーバーとプロバイダーの両方のビジネスユニットと法人が取引日に該当する税制に加入していることを確認します。
  • E. 買掛金オプションと売掛金システムオプションは、同じ税適用オプションを持つ必要があります。
  • F. 会社間税は、スプレッドシートのCreate Taxable Transactionsを使用して読み込まれます。
Reveal Solution  Discussion  0

Correct Answer: D,E  🗳️

2つのクレジットメモオプションを特定します。 (2つ選択してください。)

  • A. 支払額のみ
  • B. 税のみ
  • C. 請求書明細
  • D. 有償運賃
  • E. アドバンス
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

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