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Oracle 1Z1-1056 Exam Braindumps - in .pdf Free Demo

  • Exam Code: 1Z1-1056
  • Exam Name: Oracle Financials Cloud: Receivables 2019 Implementation Essentials
  • , Last Updated: Jul 27, 2026
  • Q & A: 110 Questions and Answers
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  • Exam Code: 1Z1-1056
  • Exam Name: Oracle Financials Cloud: Receivables 2019 Implementation Essentials
  • , Last Updated: Jul 27, 2026
  • Q & A: 110 Questions and Answers
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Oracle 1Z1-1056 exam is designed to test candidates' knowledge and skills in implementing Oracle Financials Cloud Receivables 2019. Oracle Financials Cloud: Receivables 2019 Implementation Essentials certification is ideal for professionals who are involved in implementing and managing financial systems in organizations using the Oracle Cloud platform. 1Z1-1056 exam focuses on various aspects of Oracle Financials Cloud Receivables, including managing transactions, setting up and managing customer accounts, managing billing and revenue, and managing collections.

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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 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 covers a wide range of topics related to Receivables implementation, including configuring payment processing, managing customer accounts, setting up receipt classes and methods, and utilizing the Collections Workbench. Candidates will also be tested on their knowledge of the integration between Receivables and other Oracle Cloud financials modules, as well as their ability to troubleshoot common issues and errors.

Reference: https://education.oracle.com/oracle-financials-cloud-receivables-2019-implementation-essentials/pexam_1Z0-1056

Oracle 1Z1-1056 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Enterprise Structure and Financial Setup10%- Configure enterprise structures
  • 1. Business units and legal entities
  • 2. Ledger and accounting configuration
Topic 2: Receivables Configuration30%- Implement receivables setup
  • 1. Customer profile classes
  • 2. Receipt classes and methods
  • 3. Transaction types
  • 4. Receivables system options
Topic 3: Receipts and Collections20%- Manage receipt lifecycle
  • 1. Collections management
  • 2. Lockbox processing
  • 3. Receipt entry and application
Topic 4: Transactions Processing20%- Manage receivables transactions
  • 1. Transaction accounting
  • 2. AutoInvoice processing
  • 3. Invoices, debit memos, and credit memos
Topic 5: Period Close and Reporting20%- Perform close and reporting activities
  • 1. Reconciliation and analysis
  • 2. Receivables reporting
  • 3. Period close process

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