Oracle 1z0-1056日本語 : Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版)

  • Exam Code: 1z1-1056-JPN
  • Exam Name: Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版)
  • Updated: Oct 16, 2026
  • Q & A: 110 Questions and Answers

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About Oracle 1z0-1056日本語 Exam Questions

Long study plans die of lost interest; short, intense ones finish. The Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) package from ValidVCE keeps 1z0-1056日本語 practice questions sharp and current so a focused sprint actually reaches the finish line.

Oracle 1z0-1056日本語 Exam Syllabus Topics:

SectionWeightObjectives
General Receivables Setup25%- Configure reference data sets and calendars
- Define system options and common configurations
- Set up transaction taxes and subledger accounting
- Manage customer accounts and import processes
- Configure Receivables using Rapid Implementation
Receipts and Cash Management25%- Configure Lockbox and Automatic Receipts
- Process receipt exceptions and corrections
- Reconcile receipts to ledgers
- Manage bills receivable and remittances
- Create and apply customer receipts
Billing and Revenue Management25%- Manage balance forward and recurring billing
- Process invoices, credit memos, and adjustments
- Set up revenue recognition rules
- Define transaction types and sources
- Configure AutoInvoice and AutoAccounting
Reporting and Period Close10%- Manage accounting periods and close process
- Analyze Receivables balances and aging
- Generate OTBI and BIP reports
- Perform Receivables to Ledger reconciliation
Collections and Credit Management15%- Configure Advanced Collections
- Manage delinquencies and disputes
- Set up collection strategies and scoring
- Define credit limits and review processes

Oracle 1z0-1056日本語 Exam: Essential Q&A

Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) is an official Oracle exam, registered under exam code 1z0-1056日本語. Passing it earns the Oracle Financials Cloud: Receivables 2019 Certified Implementation Specialist certification at the Specialist level. It also links to Oracle Financials Cloud Implementation Specialist, Oracle Fusion Cloud Financials Receivables Implementation Professional. As an internationally recognized capacity standard, this credential speaks for your ability wherever your career takes you.

The Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) syllabus comprises 5 official domains. The heaviest include Collections and Credit Management (15%), Reporting and Period Close (10%), and Billing and Revenue Management (25%). The complete outline is above on this page; a short, efficient study plan starts with knowing exactly where the marks live.

The Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) exam packs 55-60 questions into 90 minutes. Short-term preparation works best when every session is realistic, so run timed simulations in the ValidVCE engine, keep your flag-and-return rhythm tight, and let repeated full-length runs build the pace the clock demands.

Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) requires 68% to pass, with an official registration fee of USD $245. Retakes bill the full USD $245 again, so speed should never mean gambling. Compress your preparation with the ValidVCE practice tests, and book once your scores clear the requirement reliably.

No formal prerequisites; recommended 6+ months hands-on implementation experience with Oracle Financials Cloud

Policies change, so verify the current requirements before registering on the official exam page.

Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) registration goes through the official channels below.

For your schedule planning: the exam is delivered Online proctored or onsite at Pearson VUE test centers.

Oracle recommends the following training for Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) candidates.

On a short preparation timeline, combine any training with the 110 practice questions in the ValidVCE 1z0-1056日本語 package to convert learning into scoring ability fast.

Yes to both. ValidVCE provides a free demo of the Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) questions so you can verify the quality first, and after purchase the newest practice material is free for one year from the date of your order. When that year ends, extending the update service costs 50% of the regular price.

Your purchase carries a 100% money-back guarantee with defined conditions. Take the Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) exam within 60 days of purchase; if you fail, you may claim a full refund, provided the exam matches your product. Attempts within 3 days of purchase are ineligible, as are downloaded-but-unused products, free materials, and expired orders; the candidate name must match the payer name. Submit a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and claims are processed within 7 days. Alternatively, exchange for two other exam products of equal value, free, with the update service on your original purchase retained.

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Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) Sample Questions:

Question #1

コレクションダッシュボードの延滞データの概要はどこに表示されますか?

  • A. 老化タブ
  • B. アクティビティタブ
  • C. プロファイルタブ
  • D. 対応タブ
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #2

自動会計について正しい説明はどれですか。

  • A. AutoAccountingが作成するデフォルトのGeneral Ledgerアカウントを上書きすることはできません。
  • B. AutoAccountingは、AutoInvoiceを使用してインポートしたトランザクションに対してのみ、デフォルトの総勘定元帳勘定を決定するために使用されます。
  • C. AutoAccountingがすべてのアカウンティング・フレックスフィールド・セグメントを判別できない場合、それは可能なものを導出し、不完全なアカウンティング・フレックスフィールドを表示します。
  • D. 自動会計は法人レベルで設定されています。
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #3

「Print Receivables Transactions」プログラムを実行すると、どの4つの出力ファイルタイプを使用できますか?

  • A. HTML
  • B. Excel
  • C. JPG
  • D. 単語
  • E. PDF
  • F. 圧縮されたPDF
Reveal Solution  Discussion  0

Correct Answer: A,B,E,F  🗳️

Question #4

請求スペシャリストが、ユーザーの承認制限を超える誤った請求書の調整を作成します。
調整のステータスは何ですか?

  • A. 承認のため転送
  • B. 承認が必要
  • C. 承認待ち
  • D. 保留中の研究
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #5

2つのクレジットメモオプションを特定します。 (2つ選択してください。)

  • A. 税のみ
  • B. 請求書明細
  • C. 有償運賃
  • D. 支払額のみ
  • E. アドバンス
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

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