Oracle Financials Cloud: Receivables 2020 Implementation Essentials : 1Z0-1056-20 valid dumps

1Z0-1056-20 real exams

Exam Code: 1Z0-1056-20

Exam Name: Oracle Financials Cloud: Receivables 2020 Implementation Essentials

Updated: Aug 19, 2026

Q & A: 112 Questions and Answers

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Oracle 1Z0-1056-20 Certification Exam

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Oracle 1Z0-1056-20 Exam Syllabus Topics:

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