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Oracle 1Z0-1056-20 Exam Braindumps - in .pdf Free Demo

  • Exam Code: 1Z0-1056-20
  • Exam Name: Oracle Financials Cloud: Receivables 2020 Implementation Essentials
  • Last Updated: Sep 22, 2026
  • Q & A: 112 Questions and Answers
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  • Exam Code: 1Z0-1056-20
  • Exam Name: Oracle Financials Cloud: Receivables 2020 Implementation Essentials
  • Last Updated: Sep 22, 2026
  • Q & A: 112 Questions and Answers
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About Oracle Financials Cloud: Receivables 2020 Implementation Essentials Dump Torrent

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

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

Oracle 1Z0-1056-20 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Configure Automatic Receipts
  • Deploy a Delinquency process
  • Process intercompany reconciliations
Topic 2
  • Use the Receivables to Ledger Reconciliation Report
  • Configure Subledger Accounting
Topic 3
  • Process bills Receivable Remittances
  • Create write offs, adjustments, late charges and chargebacks
Topic 4
  • Explain how to design and use various reporting tools
  • Configure and Process a Collections Stratagy
Topic 5
  • Process Receipt exceptions
  • Define salesperson and sales credits
  • Configure Customer Data
Topic 6
  • Explain key uses of the Accounts Receivables Work Area
  • Explain the self-service application for customers
Topic 7
  • Process billing transactions
  • Deploy receipt processing
  • Manage dispute handling
Topic 8
  • Autoinvoice Corrections
  • Receipt Management
  • Implement Receipts
  • Manage revenue
Topic 9
  • Use Business Intelligence Publisher (BIP) Reports
  • Manage Reference Data Sets
  • Autoaccounting configuration
Topic 10
  • Calculate Transactional Tax
  • Manage customer refunds
  • Import customer data
Topic 11
  • Explain the key functionality of the Collection Work Area
  • Configure with Rapid Implementation
Topic 12
  • Create and process bills Receivable
  • Explain Collection Preferences
  • Autoinvoice Configuration
Topic 13
  • Define Transaction types, Transaction sources ,Items and Memo lines
  • Describe invoice print and presentment
Topic 14
  • Explain the process for customer correspondence
  • Manage Accounting Configuration

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

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