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Oracle 1Z0-1056-20

1Z0-1056-20

Exam Code: 1Z0-1056-20

Exam Name: Oracle Financials Cloud: Receivables 2020 Implementation Essentials

Updated: Oct 16, 2026

Q & A: 112 Questions and Answers

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Oracle 1Z0-1056-20 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Process Receipt exceptions
  • Define salesperson and sales credits
  • Configure Customer Data
Topic 2
  • Use Business Intelligence Publisher (BIP) Reports
  • Manage Reference Data Sets
  • Autoaccounting configuration
Topic 3
  • Use the Receivables to Ledger Reconciliation Report
  • Configure Subledger Accounting
Topic 4
  • Explain the process for customer correspondence
  • Manage Accounting Configuration
Topic 5
  • Explain key uses of the Accounts Receivables Work Area
  • Explain the self-service application for customers
Topic 6
  • Define Transaction types, Transaction sources ,Items and Memo lines
  • Describe invoice print and presentment
Topic 7
  • Explain how to design and use various reporting tools
  • Configure and Process a Collections Stratagy
Topic 8
  • Process billing transactions
  • Deploy receipt processing
  • Manage dispute handling
Topic 9
  • Configure Automatic Receipts
  • Deploy a Delinquency process
  • Process intercompany reconciliations

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

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