Oracle 1Z0-1056-20 Q&A - in .pdf

  • Exam Code: 1Z0-1056-20
  • Exam Name: Oracle Financials Cloud: Receivables 2020 Implementation Essentials
  • Updated: Jul 28, 2026
  • Q & A: 112 Questions and Answers
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Oracle 1Z0-1056-20 Q&A - Testing Engine

  • Exam Code: 1Z0-1056-20
  • Exam Name: Oracle Financials Cloud: Receivables 2020 Implementation Essentials
  • Updated: Jul 28, 2026
  • Q & A: 112 Questions and Answers
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Reference: https://education.oracle.com/oracle-financials-cloud-receivables-2020-implementation-essentials/pexam_1Z0-1056-20

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Oracle 1Z0-1056-20 exam is the new version of the 1Z0-1056 exam. The 1Z0-1056-20 exam focuses on database fundamentals and architecture. It also covers the core database products such as SQL, PL/SQL, and the Oracle Database Cloud Service. The 1Z0-1056-20 exam is a very important part of the Oracle Database Certification and will help you pass the 1Z0-1056 exam with flying colors.

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This article provides comprehensive knowledge on Oracle 1Z0-1056-20 exam, which can help you pass the exam. We have written article for all those candidates who are preparing for the exam, but did not find any good study material.

Oracle 1Z0-1056-20 Exam Syllabus Topics:
SectionWeightObjectives
Topic 1: Reporting & Period Close10%- Period End Procedures
  • 1. Close Accounting Periods
    • 2. Complete Receivables to Ledger Reconciliation
      - Reporting Tools
      • 1. Use OTBI & BIP Reports
        • 2. Analyze Receivables Balances
          Topic 2: Receivables Foundation & Setup25%- Rapid Implementation Configuration
          • 1. Configure AutoAccounting
            • 2. Manage Reference Data Sets
              • 3. Define System Options
                - Customer Management
                • 1. Set Up Customer Self-Service
                  • 2. Configure Customer Accounts
                    • 3. Import Customer Data
                      Topic 3: Transactions & Billing20%- Transaction Configuration
                      • 1. Set Up Items & Memo Lines
                        • 2. Calculate Transactional Tax
                          • 3. Define Transaction Types & Sources
                            - Billing Processing
                            • 1. Manage Revenue Recognition
                              • 2. Process Billing Transactions
                                • 3. Describe Invoice Print & Presentment
                                  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. Use Collection Work Area
                                          • 2. Deploy Delinquency & Collection Strategies
                                            • 3. Manage Disputes & Correspondence
                                              Topic 5: Receipts & Cash Management25%- Receipt Processing
                                              • 1. Manage Customer Refunds
                                                • 2. Implement Manual & Automatic Receipts
                                                  • 3. Apply Receipts & Handle Exceptions
                                                    - Advanced Receipt Functions
                                                    • 1. Configure Lockbox & Bank Integration
                                                      • 2. Perform Intercompany Reconciliation
                                                        • 3. Process Bills Receivable

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