Oracle 1Z0-1056-20日本語 real exam prep : Oracle Financials Cloud: Receivables 2020 Implementation Essentials (1Z0-1056-20日本語版)

  • Exam Code: 1Z0-1056-20-JPN
  • Exam Name: Oracle Financials Cloud: Receivables 2020 Implementation Essentials (1Z0-1056-20日本語版)
  • Updated: Sep 15, 2026
  • Q&As: 112 Questions and Answers

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About Oracle 1Z0-1056-20日本語 Real Exam

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

Prerequisites of Oracle 1Z0-1056-20 Exam

There are no specific prerequisites of Oracle 1Z0-1056-20 Exam. However, there are certain prerequisites that the candidate should know before attempting the exam. These include familiarity with the SQL language and familiarity with the SQL data types. Also, the candidates must be aware of the different relational database models, including the hierarchical model, network model, and relational model. In addition to this, the candidates should have a basic knowledge of SQL, Oracle, Java, and Windows.

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What is Oracle 1Z0-1056-20 Exam

Oracle 1Z0-1056-20 Exam is the certification exam of Oracle Database 11g. It tests the candidate on their understanding of the Oracle Database system architecture and key product features. It is an industry-standard certification for database administrators and developers. Success in this exam will open up career opportunities in the field of Oracle Database. Receivables and accounts payable. A few years back, the Oracle 1Z0-1056 exam was offered by a different name. It used to be known as the Oracle Certified Associate Database Developer (OCA1DBA) exam. 1Z0-1056-20 Dumps PDF When the exam was renamed, the syllabus and the format of the exam changed as well. The new certification exam is a much more difficult test, and it requires much more preparation time and effort. However, Oracle renamed the exam to Oracle 1Z0-1056 to reflect the fact that it is now an Oracle Database 11g exam. Track this exam description as well as others, and be notified as soon as they are available. Scenario of the Oracle DBA in the Operations department, you are responsible for the information security of all systems used to run the company.

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

SectionWeightObjectives
Topic 1: Receipts & Cash Management25%- Advanced Receipt Functions
  • 1. Configure Lockbox & Bank Integration
    • 2. Perform Intercompany Reconciliation
      • 3. Process Bills Receivable
        - Receipt Processing
        • 1. Apply Receipts & Handle Exceptions
          • 2. Manage Customer Refunds
            • 3. Implement Manual & Automatic Receipts
              Topic 2: Transactions & Billing20%- Billing Processing
              • 1. Manage Revenue Recognition
                • 2. Describe Invoice Print & Presentment
                  • 3. Process Billing Transactions
                    - Transaction Configuration
                    • 1. Calculate Transactional Tax
                      • 2. Define Transaction Types & Sources
                        • 3. Set Up Items & Memo Lines
                          Topic 3: Receivables Foundation & Setup25%- Rapid Implementation Configuration
                          • 1. Define System Options
                            • 2. Manage Reference Data Sets
                              • 3. Configure AutoAccounting
                                - Customer Management
                                • 1. Configure Customer Accounts
                                  • 2. Set Up Customer Self-Service
                                    • 3. Import Customer Data
                                      Topic 4: Collections & Credit Management20%- Adjustments & Write-Offs
                                      • 1. Perform Write-Offs & Late Charges
                                        • 2. Define Approval Limits
                                          • 3. Process Adjustments & Credit Memos
                                            - Collections Configuration
                                            • 1. Deploy Delinquency & Collection Strategies
                                              • 2. Manage Disputes & Correspondence
                                                • 3. Use Collection Work Area
                                                  Topic 5: Reporting & Period Close10%- Reporting Tools
                                                  • 1. Use OTBI & BIP Reports
                                                    • 2. Analyze Receivables Balances
                                                      - Period End Procedures
                                                      • 1. Complete Receivables to Ledger Reconciliation
                                                        • 2. Close Accounting Periods

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