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  • Exam Code: 1Z0-1056-20-JPN
  • Exam Name: Oracle Financials Cloud: Receivables 2020 Implementation Essentials (1Z0-1056-20日本語版)
  • Last Updated: Sep 10, 2026
  • Q & A: 112 Questions and Answers
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  • Exam Name: Oracle Financials Cloud: Receivables 2020 Implementation Essentials (1Z0-1056-20日本語版)
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  • Q & A: 112 Questions and Answers
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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. Use OTBI & BIP Reports
        • 2. Analyze Receivables Balances
          Topic 2: Receipts & Cash Management25%- Advanced Receipt Functions
          • 1. Configure Lockbox & Bank Integration
            • 2. Process Bills Receivable
              • 3. Perform Intercompany Reconciliation
                - Receipt Processing
                • 1. Manage Customer Refunds
                  • 2. Apply Receipts & Handle Exceptions
                    • 3. Implement Manual & Automatic Receipts
                      Topic 3: Transactions & Billing20%- Billing Processing
                      • 1. Process Billing Transactions
                        • 2. Describe Invoice Print & Presentment
                          • 3. Manage Revenue Recognition
                            - Transaction Configuration
                            • 1. Define Transaction Types & Sources
                              • 2. Set Up Items & Memo Lines
                                • 3. Calculate Transactional Tax
                                  Topic 4: Receivables Foundation & Setup25%- Customer Management
                                  • 1. Set Up Customer Self-Service
                                    • 2. Import Customer Data
                                      • 3. Configure Customer Accounts
                                        - Rapid Implementation Configuration
                                        • 1. Manage Reference Data Sets
                                          • 2. Configure AutoAccounting
                                            • 3. Define System Options
                                              Topic 5: Collections & Credit Management20%- Adjustments & Write-Offs
                                              • 1. Define Approval Limits
                                                • 2. Perform Write-Offs & Late Charges
                                                  • 3. Process Adjustments & Credit Memos
                                                    - Collections Configuration
                                                    • 1. Use Collection Work Area
                                                      • 2. Deploy Delinquency & Collection Strategies
                                                        • 3. Manage Disputes & Correspondence

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