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Updated: Oct 13, 2026
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The 1Z1-1056 exam covers a wide range of topics related to Oracle Financials Cloud Receivables 2019, including revenue management, billing and invoicing, collections, credit management, and more. It is a challenging exam that requires a deep understanding of the Oracle Financials Cloud suite, as well as hands-on experience with the product. However, passing 1z1-1056-JPN exam can help you stand out in the job market and increase your earning potential.
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Receivables 2019 Implementation Essentials |
| Exam Number: | 1Z0-1056 |
| Exam Duration: | 90 minutes |
| Real Exam Qty: | 55-60 |
| Passing Score: | 68% |
| Related Certifications: | Oracle Fusion Cloud Financials Receivables Implementation Professional Oracle Financials Cloud Implementation Specialist |
| Certificate Validity Period: | Does not expire |
| Exam Format: | Multiple Choice, Multiple Select |
| Available Languages: | German, Brazilian Portuguese, Spanish, Japanese, English, French |
| Exam Price: | USD $245 |
| Recommended Training: | Oracle Financials Cloud: Implement Receivables Credit to Cash Oracle University Learning Subscription |
| Exam Registration: | Oracle Education Registration Pearson VUE Scheduling |
| Sample Questions: | Oracle 1z0-1056日本語 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 |
To prepare for the Oracle 1Z1-1056 exam, candidates can take advantage of a variety of resources, including Oracle University courses, study guides, practice exams, and online communities. It is recommended that candidates have hands-on experience with Oracle Receivables applications before attempting the exam.
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Billing and Revenue Management | 25% | - Configure AutoInvoice and AutoAccounting - Process invoices, credit memos, and adjustments - Set up revenue recognition rules - Define transaction types and sources - Manage balance forward and recurring billing |
| Topic 2: General Receivables Setup | 25% | - Set up transaction taxes and subledger accounting - Configure Receivables using Rapid Implementation - Manage customer accounts and import processes - Define system options and common configurations - Configure reference data sets and calendars |
| Topic 3: Reporting and Period Close | 10% | - Generate OTBI and BIP reports - Manage accounting periods and close process - Perform Receivables to Ledger reconciliation - Analyze Receivables balances and aging |
| Topic 4: Receipts and Cash Management | 25% | - Manage bills receivable and remittances - Reconcile receipts to ledgers - Configure Lockbox and Automatic Receipts - Create and apply customer receipts - Process receipt exceptions and corrections |
| Topic 5: Collections and Credit Management | 15% | - Configure Advanced Collections - Set up collection strategies and scoring - Manage delinquencies and disputes - Define credit limits and review processes |
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