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Every candidate studies differently, so Actualtests4sure offers the Oracle Financials Cloud: Receivables 2020 Implementation Essentials (1Z0-1056-20日本語版) practice questions in three formats: a printable PDF, a desktop test engine for Windows, and an online test engine that runs in any browser. Pick the one that fits your routine and start working through 112 questions today.

Oracle 1Z0-1056-20日本語 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle Financials Cloud: Receivables 2020 Implementation Essentials
Exam Number:1Z0-1056-20
Real Exam Qty:55 - 60
Related Certifications:Oracle Financials Cloud: Receivables and Collections Implementation Professional
Passing Score:64%
Available Languages:English, Japanese
Certificate Validity Period:Indefinite
Exam Price:USD $245
Exam Duration:90 minutes
Exam Format:Multiple Choice, Multiple Select
Recommended Training:Oracle Financials Cloud Learning Subscription
Oracle Financials Cloud: Receivables 2020 Implementation Training
Exam Registration:Pearson VUE Registration
Oracle University Exam Page
Sample Questions:Oracle 1Z0-1056-20日本語 Sample Questions
Exam Way:Online proctored or onsite at Pearson VUE test centers
Pre Condition:No mandatory prerequisites; hands-on implementation experience recommended
Official Syllabus URL:https://education.oracle.com/oracle-financials-cloud-receivables-2020-implementation-essentials/pexam_1Z0-1056-20

Oracle 1Z0-1056-20日本語 Exam Syllabus Topics:

SectionWeightObjectives
Receipts & Cash Management25%- Receipt Processing
  • 1. Implement Manual & Automatic Receipts
    • 2. Manage Customer Refunds
      • 3. Apply Receipts & Handle Exceptions
        - Advanced Receipt Functions
        • 1. Perform Intercompany Reconciliation
          • 2. Process Bills Receivable
            • 3. Configure Lockbox & Bank Integration
              Collections & Credit Management20%- Adjustments & Write-Offs
              • 1. Define Approval Limits
                • 2. Perform Write-Offs & Late Charges
                  • 3. Process Adjustments & Credit Memos
                    - Collections Configuration
                    • 1. Deploy Delinquency & Collection Strategies
                      • 2. Manage Disputes & Correspondence
                        • 3. Use Collection Work Area
                          Reporting & Period Close10%- Reporting Tools
                          • 1. Use OTBI & BIP Reports
                            • 2. Analyze Receivables Balances
                              - Period End Procedures
                              • 1. Complete Receivables to Ledger Reconciliation
                                • 2. Close Accounting Periods
                                  Transactions & Billing20%- Transaction Configuration
                                  • 1. Calculate Transactional Tax
                                    • 2. Define Transaction Types & Sources
                                      • 3. Set Up Items & Memo Lines
                                        - Billing Processing
                                        • 1. Manage Revenue Recognition
                                          • 2. Process Billing Transactions
                                            • 3. Describe Invoice Print & Presentment
                                              Receivables Foundation & Setup25%- Rapid Implementation Configuration
                                              • 1. Define System Options
                                                • 2. Configure AutoAccounting
                                                  • 3. Manage Reference Data Sets
                                                    - Customer Management
                                                    • 1. Set Up Customer Self-Service
                                                      • 2. Import Customer Data
                                                        • 3. Configure Customer Accounts

                                                          Your Oracle 1Z0-1056-20日本語 Exam Questions, Answered

                                                          The Oracle 1Z0-1056-20日本語 exam, officially titled Oracle Financials Cloud: Receivables 2020 Implementation Essentials (1Z0-1056-20日本語版), is the required test for earning the Oracle Financials Cloud: Receivables 2020 Certified Implementation Specialist certification, a credential at the Specialist level. Passing it validates the skills Oracle expects from certified professionals, and it can also support progress toward related credentials such as Oracle Financials Cloud: Receivables and Collections Implementation Professional.

                                                          The 1Z0-1056-20日本語 exam includes 55 - 60 questions, and you have 90 minutes to complete it. Before exam day, divide the available time by the question count so you know the pace you need to hold, and practice flagging time-consuming items for review instead of stalling on a single question. Timed sessions in the Actualtests4sure test engine are the easiest way to build that rhythm before it counts.

                                                          You need 64% to pass the 1Z0-1056-20日本語 exam, and the official registration fee is USD $245. Keep in mind that a failed attempt means paying that fee in full again for a retake, so avoid booking your seat on a hunch. Work through the Actualtests4sure practice test until your scores sit comfortably above the passing requirement before you schedule the exam.

                                                          Oracle asks candidates to meet the following requirement before registering: No mandatory prerequisites; hands-on implementation experience recommended. Exam policies do change, so confirm the latest details on the official exam page at https://education.oracle.com/oracle-financials-cloud-receivables-2020-implementation-essentials/pexam_1Z0-1056-20 before you book.

                                                          You can book your seat through the official registration channels below:

                                                          The 1Z0-1056-20日本語 exam is delivered in the following format: Online proctored or onsite at Pearson VUE test centers.

                                                          Oracle recommends the following official training for this exam:

                                                          A course builds the theory; practice turns it into exam-day performance. Once you finish a class, the 112 practice questions from Actualtests4sure show you how the same knowledge appears in exam-style items.

                                                          Yes. Actualtests4sure offers a free PDF demo of the Oracle Financials Cloud: Receivables 2020 Implementation Essentials (1Z0-1056-20日本語版) practice questions, so you can judge the quality and format before purchasing. After you buy, your purchase includes 365 days of free updates; if the product expires after that period, you can extend the update service at a 50% discount from your member zone.

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                                                          The Oracle Financials Cloud: Receivables 2020 Implementation Essentials (1Z0-1056-20日本語版) exam is organized into 5 major domains. Some of the key domains include:

                                                          • Reporting & Period Close, accounting for 10% of the exam
                                                          • Transactions & Billing, accounting for 20% of the exam
                                                          • Receivables Foundation & Setup, accounting for 25% of the exam

                                                          Scroll up to the Exam Topics section for the complete breakdown, and use it to plan how much study time each domain deserves.

                                                          Oracle Financials Cloud: Receivables 2020 Implementation Essentials (1Z0-1056-20日本語版) Sample Questions:

                                                          Question 1

                                                          自動領収書償却プログラムの作成の3つの機能は何ですか? (3つ選択してください。)

                                                          A. 将来の期間に発生する定期的な償却のスケジュール
                                                          B. 古い残りの残高の領収書調整として定期的な償却をスケジュールする
                                                          C. 特定の通貨および顧客の償却を作成する
                                                          D. 残りの小額の領収書調整として定期的な償却をスケジュールする
                                                          E. 元の受領額のパーセンテージによる償却の制限


                                                          Question 2

                                                          自動請求書のインポートプロセス中にトランザクションラインをグループ化するために使用される順序は何ですか?

                                                          A. トランザクションソース、顧客アカウントプロファイル、顧客サイトプロファイル、システムオプション
                                                          B. トランザクションソース、顧客サイトプロファイル、顧客アカウントプロファイル、システムオプション
                                                          C. トランザクションソース、顧客アカウントプロファイル、システムオプション、顧客サイトプロファイル
                                                          D. システムオプション、顧客サイトプロファイル、トランザクションソース、顧客アカウントプロファイル


                                                          Question 3

                                                          顧客プロファイルクラスからデフォルトになる2つの値を特定します。 (2つ選択してください。)

                                                          A. ビジネス目的
                                                          B. ステートメントサイクル
                                                          C. 法人
                                                          D. 税金
                                                          E. 支払い条件


                                                          Question 4

                                                          オフライン中にレシートデータをまとめてキャプチャし、後日レシートをアップロードするために使用される方法は、______________と呼ばれます。

                                                          A. 自動領収書の作成
                                                          B. 手動領収書入力
                                                          C. ロックボックス領収書の作成
                                                          D. スプレッドシートでの領収書の作成


                                                          Question 5

                                                          コレクターが特定の取引に対して紛争を起こすことができない正当な理由を特定します。

                                                          A. トランザクションタイプはクレジットメモタイプに関連付けられていません。
                                                          B. トランザクションは請求書です。
                                                          C. 請求書はクローズされていません。
                                                          D. 取引日はクローズ期間に該当します。
                                                          E. トランザクションは部分的に支払われます。


                                                          Solutions:

                                                          Question 1
                                                          Answer: C,D,E
                                                          Question 2
                                                          Answer: B
                                                          Question 3
                                                          Answer: D,E
                                                          Question 4
                                                          Answer: D
                                                          Question 5
                                                          Answer: A

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