Oracle 1Z1-1056 Q&A - in .pdf

  • Exam Code: 1Z1-1056
  • Exam Name: Oracle Financials Cloud: Receivables 2019 Implementation Essentials
  • Updated: Aug 13, 2026
  • Q & A: 110 Questions and Answers
  • PDF Price: $59.99
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Oracle 1Z1-1056 Q&A - Testing Engine

  • Exam Code: 1Z1-1056
  • Exam Name: Oracle Financials Cloud: Receivables 2019 Implementation Essentials
  • Updated: Aug 13, 2026
  • Q & A: 110 Questions and Answers
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The Oracle 1Z1-1056 exam covers a range of topics related to the Oracle Financials Cloud: Receivables 2019 application, including customer setup and maintenance, transaction processing, collections management, and reporting and analytics. Candidates must demonstrate their ability to configure and maintain the application, troubleshoot issues, and optimize its performance.

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

Oracle 1Z1-1056 exam tests candidates on a range of topics related to Oracle Financials Cloud: Receivables 2019, including configuring receivables, managing customer accounts and transactions, applying receipts, and managing revenue. Candidates must also have a solid understanding of financial reporting and analytics.

To pass the Oracle 1Z1-1056 certification exam, candidates must demonstrate their ability to set up and configure the Oracle Financials Cloud: Receivables 2019 software. They must also be able to manage customer accounts, create transactions, and manage disputes and collections. Additionally, candidates must be well-versed in the software's reporting and analytics features, as well as its integration with other Oracle Cloud products.

Oracle 1Z1-1056 Exam Syllabus Topics:

SectionObjectives
Collections and Credit Management- Collections strategies
  • 1. Dunning letters and strategies
    • 2. Worklists and collector assignments
      - Credit management configuration
      • 1. Risk management rules
        • 2. Credit limits and scoring
          Reporting and Integration- Integration with other modules
          • 1. Order Management and Billing integration
            • 2. General Ledger integration
              - Standard reporting
              • 1. Receivables aging reports
                • 2. Transaction and receipt reporting
                  Receivables Setup and Configuration- Customer setup and maintenance
                  • 1. Customer accounts and profiles
                    • 2. Site and account relationship management
                      - Enterprise structure and setup prerequisites
                      • 1. Receivables system options and setups
                        • 2. Business units and ledger configuration
                          Transaction Processing- Invoicing and billing
                          • 1. Credit memos and adjustments
                            • 2. Manual and automated invoice creation
                              - Revenue and accounting entries
                              • 1. Accounting rules and distribution
                                • 2. Subledger accounting integration
                                  Receipts and Cash Management- Banking and reconciliation
                                  • 1. Bank statement reconciliation
                                    • 2. Cash application rules
                                      - Receipt creation and application
                                      • 1. Manual and automatic receipts
                                        • 2. Receipt application and unapplied cash

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