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Oracle 1Z0-1056-21 Exam Braindumps - in .pdf Free Demo

  • Exam Code: 1Z0-1056-21
  • Exam Name: Oracle Financials Cloud: Receivables 2021 Implementation Essentials
  • , Last Updated: Jul 30, 2026
  • Q & A: 156 Questions and Answers
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  • Exam Code: 1Z0-1056-21
  • Exam Name: Oracle Financials Cloud: Receivables 2021 Implementation Essentials
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Oracle 1Z0-1056-21 certification exam consists of 60 multiple-choice questions that need to be completed within 105 minutes. 1Z0-1056-21 exam is computer-based and can be taken at any authorized testing center or online proctored exam. 1Z0-1056-21 exam fee is $245, and candidates need to score a minimum of 68% to pass the exam. Candidates who pass the exam earn the Oracle Financials Cloud: Receivables 2021 Certified Implementation Specialist certification, which is recognized globally as a mark of excellence.

Oracle 1Z0-1056-21 certification exam is designed for professionals who want to prove their expertise in Oracle Financials Cloud: Receivables 2021 Implementation. Oracle Financials Cloud: Receivables 2021 Implementation Essentials certification is a great way to demonstrate your skills and knowledge in the field of financial management, particularly in the area of accounts receivables. It is an essential certification for any finance professional who wants to advance their career and improve their job prospects.

Reference: https://education.oracle.com/oracle-financials-cloud-receivables-2021-implementation-essentials/pexam_1Z0-1056-21

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Oracle 1Z0-1056-21 Exam Syllabus Topics:

SectionObjectives
Topic 1: Receipts and Payments- Lockbox and Bank Integration
  • 1. Auto-reconciliation of receipts
    • 2. Bank file processing
      - Receipt Processing
      • 1. Receipt application and reversal
        • 2. Manual and automatic receipts
          Topic 2: Receivables Setup and Configuration- Customer and Account Management
          • 1. Customer creation and maintenance
            • 2. Customer account site configuration
              - Enterprise Structures and Setup
              • 1. Set up Receivables system options
                • 2. Define transaction and accounting rules
                  Topic 3: Transaction Processing- Invoice Management
                  • 1. Create and manage invoices
                    • 2. Recurring and consolidated billing
                      - Credit and Debit Transactions
                      • 1. Transaction corrections
                        • 2. Credit memos and adjustments
                          Topic 4: Accounting and Close Processes- Period Close Activities
                          • 1. Reconciliation and reporting
                            • 2. Receivables period close process
                              - Subledger Accounting
                              • 1. Journal generation and transfer
                                • 2. Accounting rules configuration
                                  Topic 5: Reporting and Compliance- Tax and Compliance
                                  • 1. Compliance reporting basics
                                    • 2. Tax configuration and calculation
                                      - Receivables Reporting
                                      • 1. Aging and collections reports
                                        • 2. Standard financial reports

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