Failed once? That's when direction matters most. The Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) study guide from ExamTorrent turns hard work into progress — 110 practice questions with mistake-pointing simulation.
Oracle 1z0-1056日本語 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Receivables 2019 Implementation Essentials |
| Exam Number: | 1Z0-1056 |
| Passing Score: | 68% |
| Related Certifications: | Oracle Fusion Cloud Financials Receivables Implementation Professional Oracle Financials Cloud Implementation Specialist |
| Real Exam Qty: | 55-60 |
| Available Languages: | French, Brazilian Portuguese, Spanish, English, German, Japanese |
| Exam Duration: | 90 minutes |
| Exam Price: | USD $245 |
| Certificate Validity Period: | Does not expire |
| Exam Format: | Multiple Choice, Multiple Select |
| Recommended Training: | Oracle University Learning Subscription Oracle Financials Cloud: Implement Receivables Credit to Cash |
| Exam Registration: | Pearson VUE Scheduling Oracle Education Registration |
| Sample Questions: |  |
| Exam Way: | Online proctored or onsite at Pearson VUE test centers |
| Pre Condition: | No formal prerequisites; recommended 6+ months hands-on implementation experience with Oracle Financials Cloud |
| 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:
| Section | Weight | Objectives |
|---|---|---|
| Reporting and Period Close | 10% | - Perform Receivables to Ledger reconciliation - Manage accounting periods and close process - Analyze Receivables balances and aging - Generate OTBI and BIP reports |
| General Receivables Setup | 25% | - Manage customer accounts and import processes - Configure Receivables using Rapid Implementation - Set up transaction taxes and subledger accounting - Configure reference data sets and calendars - Define system options and common configurations |
| Billing and Revenue Management | 25% | - Configure AutoInvoice and AutoAccounting - Define transaction types and sources - Set up revenue recognition rules - Manage balance forward and recurring billing - Process invoices, credit memos, and adjustments |
| Receipts and Cash Management | 25% | - Reconcile receipts to ledgers - Configure Lockbox and Automatic Receipts - Process receipt exceptions and corrections - Manage bills receivable and remittances - Create and apply customer receipts |
| Collections and Credit Management | 15% | - Set up collection strategies and scoring - Manage delinquencies and disputes - Define credit limits and review processes - Configure Advanced Collections |
Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) Exam FAQ — Direct Answers
No formal prerequisites; recommended 6+ months hands-on implementation experience with Oracle Financials Cloud Eligibility rules do change, so confirm the current requirements on the official page (official 1z0-1056日本語 exam page) before booking.
90 minutes for 55-60 questions. Efficiency beats exhaustion: the ExamTorrent software version simulates the real test scene and scores your performance, so every practice hour moves you forward.
Yes:
- Oracle Financials Cloud: Implement Receivables Credit to Cash
- Oracle University Learning Subscription
Training gives knowledge direction; practice gives it proof. Follow courses with the 110 practice questions for the Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) to measure real progress.
Delivery and payment are both safe: we support credit card payment, your information is protected by a strict system, and the product emails automatically within a minute of purchase — unlimited devices, 7*24 support if nothing arrives within 2 hours. If you fail the corresponding 1z0-1056日本語 exam within 60 days of purchase, we refund in full: provide a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam, processed within 7 days. Excluded: exams within 3 days of purchase, candidate names that don't match the payer, and free or expired products. Or exchange for two equal-value products free.
USD $245 per attempt, 68% to pass. Since a retake costs the full fee, prepare with direction: the 110 practice questions from ExamTorrent focus your effort where the exam points are.
The Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) is Oracle's certification exam for Oracle Financials Cloud: Receivables 2019 Certified Implementation Specialist, at the Specialist level. It validates applied skills employers hire for — a credential worth the effort. Related credentials include Oracle Financials Cloud Implementation Specialist, Oracle Fusion Cloud Financials Receivables Implementation Professional.
The Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) blueprint covers 5 domains — including General Receivables Setup (25%), Receipts and Cash Management (25%), Billing and Revenue Management (25%). The weightings are your efficiency map: heavy domains first. Every subtopic appears in the outline above.
Through the vendor's official registration channels:
The Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) is delivered Online proctored or onsite at Pearson VUE test centers, so pick the arrangement that suits you when booking.
Yes — download the free Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) demo and judge the question quality before paying. Every purchase stays valid for 365 days with free updates throughout, renewable afterward at 50% off.
Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) Sample Questions:
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、どの設定が必要ですか？
- A. レシーバーおよびプロバイダーのビジネスユニットと法人は、取引日に該当する税制に加入している必要があります。
- B. 買掛金と売掛金の両方の請求書について、会社間システムオプションで同じ税率コードを入力する必要があります。
- C. Receivablesシステムオプションで会社間請求を有効にする必要があります。
- D. 会社間請求は、買掛/未払金請求オプションで有効にする必要があります。
Correct Answer: A 🗳️
2つの延滞利息計算方法を特定します。 （2つ選択してください。）
- A. 調整済みバランス
- B. 前の残高
- C. 期限切れのトランザクションのみ
- D. 1日の平均残高
Correct Answer: C,D 🗳️
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. 収益計画ルール
- B. エージング方法
- C. AutoCashルール
- D. 顧客サイト
- E. AutoMatchルールセット
Correct Answer: D 🗳️
クライアントは、時間ベースの偶発性を伴う収益ポリシーを実装しています。信用力のある顧客の請求書がインポートされ、請求書明細の1つが非標準の返金ポリシー（60日）と受け入れ条項（100日）の両方に関連付けられています。
収益はいつ認識されますか？
- A. 60日後
- B. すぐ
- C. 手動介入後のみ
- D. 100日後
Correct Answer: D 🗳️
ロックボックス機能を実装するために必要な3つのセットアップ手順は何ですか？ （3つ選択してください。）
- A. 延滞料
- B. クレジットカードの払い戻し
- C. 領収書ソース
- D. 受領クラスと受領メソッド
- E. ロックボックスおよびロックボックス伝送フォーマット
Correct Answer: C,D,E 🗳️
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