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

"Oracle Financials Cloud: Receivables 2020 Implementation Essentials", also known as 1Z0-1056-20 exam, is a Oracle Certification. With the complete collection of questions and answers, Pass4sureCert has assembled to take you through 112 Q&As to your 1Z0-1056-20 Exam preparation. In the 1Z0-1056-20 exam resources, you will cover every field and category in Oracle Financials Cloud Certification helping to ready you for your successful Oracle Certification.

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  • Exam Code: 1Z0-1056-20
  • Exam Name: Oracle Financials Cloud: Receivables 2020 Implementation Essentials
  • Certification Provider: Oracle
  • Corresponding Certification: Oracle Financials Cloud
  • Updated: Aug 14, 2026
  • No. of Questions: 112 Questions & Answers with Testing Engine
  • Download Limit: Unlimited

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For more info read reference:

Oracle 1Z0-1056-20 Certification Exam

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

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Learn about the passing score, duration, and question for the Oracle 1Z0-1056-20

  • Exam Format: Multiple choice
  • Duration Exam: 85 minutes
  • Passing score: 64%
  • Languages: English
  • No. of questions: 55 questions

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Oracle 1Z0-1056-20 Exam Syllabus Topics:

SectionObjectives
Topic 1: Bill Management- Explain self-service billing functionality
Topic 2: Billing- Transactional tax calculations
- Invoice print and presentment
- Process billing transactions
- Manage revenue
Topic 3: Reporting- Oracle Transactional Business Intelligence (OTBI)
- Use BI Publisher reports
- Explain how to design and use reporting tools
- Receivables to ledger reconciliation
Topic 4: Collections- Manage dispute handling
- Implement delinquency processes
- Configure collections strategy
Topic 5: Receipt Management- Manage customer refunds
- Deploy receipt processing
- Configure lockbox and automatic receipts
- Handle receipt exceptions
Topic 6: Receivables Configuration- Configure customer and reference data sets
- Auto-invoice and auto-accounting configuration
- Import customer data
- Define transaction types and sources

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