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Oracle 1Z1-1056 (Oracle Financials Cloud: Receivables 2019 Implementation Essentials) is a certification exam designed to validate your skills and knowledge in implementing Oracle Financials Cloud Receivables. Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) certification is designed for professionals who want to demonstrate their expertise in implementing the receivables module of Oracle Financials Cloud. Whether you are an implementation consultant, technical consultant, or a functional consultant, this certification exam will help you showcase your skills in implementing Oracle Financials Cloud Receivables.
Oracle 1Z1-1056 certification exam assesses the candidates' ability to configure invoicing, manage receipts, set up customers, configure billing, and handle exceptions. 1z0-1056-JPN exam evaluates the candidates' comprehension of the business flows related to Oracle Receivables, the integration between Oracle Receivables and other Oracle Cloud applications, and the financial and accounting concepts related to receivables.
Oracle 1Z1-1056 certification exam is an excellent way for implementation consultants to validate their skills and knowledge in implementing Oracle Financials Cloud: Receivables 2019 solutions. Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) certification can help professionals advance their career by demonstrating their expertise to employers and by standing out in the job market.
Oracle 1Z1-1056 Exam is a valuable certification for those who wish to become experts in Oracle Financials Cloud: Receivables 2019 Implementation Essentials. By passing 1z0-1056-JPN exam, you can demonstrate your knowledge and skills to potential employers and advance your career in the financials field.
Oracle 1z0-1056日本語 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Receivables 2019 Implementation Essentials |
| Exam Number: | 1Z0-1056 |
| Real Exam Qty: | 55-60 |
| Related Certifications: | Oracle Fusion Cloud Financials Receivables Implementation Professional Oracle Financials Cloud Implementation Specialist |
| Exam Duration: | 90 minutes |
| Passing Score: | 68% |
| Exam Price: | USD $245 |
| Certificate Validity Period: | Does not expire |
| Available Languages: | Brazilian Portuguese, Japanese, French, German, Spanish, English |
| 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: | 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 |
Oracle 1z0-1056日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: General Receivables Setup | 25% | - Set up transaction taxes and subledger accounting - Configure Receivables using Rapid Implementation - Manage customer accounts and import processes - Configure reference data sets and calendars - Define system options and common configurations |
| Topic 2: Receipts and Cash Management | 25% | - Configure Lockbox and Automatic Receipts - Process receipt exceptions and corrections - Reconcile receipts to ledgers - Create and apply customer receipts - Manage bills receivable and remittances |
| Topic 3: Collections and Credit Management | 15% | - Configure Advanced Collections - Set up collection strategies and scoring - Define credit limits and review processes - Manage delinquencies and disputes |
| Topic 4: Billing and Revenue Management | 25% | - Process invoices, credit memos, and adjustments - Set up revenue recognition rules - Configure AutoInvoice and AutoAccounting - Manage balance forward and recurring billing - Define transaction types and sources |
| Topic 5: Reporting and Period Close | 10% | - Generate OTBI and BIP reports - Perform Receivables to Ledger reconciliation - Analyze Receivables balances and aging - Manage accounting periods and close process |
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