• Exam Code: 1z0-1056
  • Exam Name: Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版)
  • Certification Provider: Oracle
  • Corresponding Certification:Oracle Financials Cloud
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1z0-1056日本語
  • Exam Code: 1z0-1056
  • Exam Name: Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版)
  • Updated: Sep 22, 2026
  • No. of Questions: 110 Questions and Answers
  • Download Limit: Unlimited

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Oracle 1z0-1056日本語 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle Financials Cloud: Receivables 2019 Implementation Essentials
Exam Number:1Z0-1056
Related Certifications:Oracle Financials Cloud Receivables 2019 Certified Implementation Specialist
Real Exam Qty:60
Passing Score:62%
Available Languages:English
Exam Format:Multiple Choice
Exam Duration:120 minutes
Exam Price:USD 245
Sample Questions:Oracle 1z0-1056日本語 Sample Questions
Exam Way:Pearson VUE testing center or Oracle online proctored exam delivery.
Pre Condition:Oracle recommends knowledge of Oracle Financials Cloud and implementation experience. No mandatory prerequisite exam required.
Official Syllabus URL:https://education.oracle.com/oracle-financials-cloud-receivables-2019-implementation-essentials/pexam_1Z0-1056

Oracle 1z0-1056日本語 Exam Syllabus Topics:

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

What Candidates Ask About the Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版)

The Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) blueprint comprises 5 domains. The headline areas: Enterprise Structure and Financial Setup (10%), Receivables Configuration (30%), and Period Close and Reporting (20%). The complete outline — every domain, every weight — is in the syllabus section above; let it decide where your study hours go.

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The 1z0-1056日本語 exam — formally the Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) — is how Oracle certifies that you can apply its technologies in professional scenarios; passing earns you the Oracle Financials Cloud certification, positioned at the Professional level. In an anxious, competitive job market, a vendor-issued credential is one of the few signals employers trust at a glance. It also connects naturally to Oracle Financials Cloud Receivables 2019 Certified Implementation Specialist as a follow-on step.

The 1z0-1056日本語 exam packs 60 questions into 120 minutes. That ratio makes pacing a testable skill in itself: linger too long on one item and easier points expire unanswered. Build the habit before it matters — run timed, full-length mocks in the TrainingDump desktop or online test engine, practice flagging and returning, and make time pressure feel ordinary.

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The passing mark is 62%, and official registration runs USD 245. Keep one fact in view: that fee covers a single attempt, and a retake is billed at full price again. Protect the investment by rehearsing first — cycle through 110 practice questions at TrainingDump in timed mode until your scores clear the bar with room to spare.

Oracle recommends knowledge of Oracle Financials Cloud and implementation experience. No mandatory prerequisite exam required.

Vendor rules do get revised, so before you lock in an exam date, verify the latest requirements on the official Oracle exam page.

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

コレクターは、コレクションダッシュボードのアクティビティリスト領域にどのような情報を表示しますか?

  • A. 割り当てられた各顧客の顧客のプロファイル
  • B. 経過したトランザクションの要約
  • C. フォローアップコールなど、コレクタに割り当てられたタスク
  • D. 指定されたパラメーターによる顧客検索
  • E. プロセスモニターからの処理アクティビティのステータス
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Billing Managerは、Billing Work Areaに移動して、未完了のトランザクションを確認しました。
不完全なインフォタイルのどのリンクが最新の不完全なトランザクションに関する詳細情報を提供しますか?

  • A. 0〜5日のリンク
  • B. 10日以上のリンク
  • C. 20日以上のリンク
  • D. 0〜10日のリンク
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

償還請求が考慮された受取手形を作成し、手形の満期日とリスク消去日数の前に短期債務に誤った受取を適用しました。
どのアクションが本当ですか? (2つ選択してください。)

  • A. 受取手形が満期日より前にリコールされると、受取手形のステータスは送金保留に更新されます。
  • B. 受取手形が満期日より前にリコールされると、受取手形のステータスは「抗議」に更新されます。
  • C. 受取手形が満期日後にリコールされた場合、受取手形のステータスは未払いに更新されます。
  • D. 満期日後に受取手形がリコールされると、受取手形のステータスはリコールに更新されます。
  • E. 満期日以降に受取手形がリコールされると、受取手形のステータスは保留に更新されます。
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

Explanation: Only visible for TrainingDump members. You can sign-up / login (it's free).

顧客に代わって顧客サイトレベルで破産申請を開始することはできません。
どの2つの条件が失敗していますか? (2つ選択してください。)

  • A. コレクションマネージャーは、顧客関係管理(CRM)アプリケーションで破産リクエストを作成し、コレクターをリソースとして構成する必要があります。
  • B. コレクション管理者は、顧客関係管理(CRM)アプリケーションで破産申請を作成します。コレクターには、コレクションマネージャーと顧客プロファイル管理者の役割が割り当てられている必要があります。
  • C. 顧客には、顧客アカウントとサイトレベルで割り当てられたデフォルトの戦略とデフォルトのコレクターがありません。
  • D. 破産は顧客レベルで適用する必要があります。これには、顧客、アカウント、およびサイトレベルでのすべてのトランザクションが含まれます。
  • E. 設定を有効にし、破産の有効化をお客様に対して[はい]に設定する必要があります。
  • F. 高度なコレクションの機能設定マネージャーの[コレクションの管理]設定で、設定を有効にし、破産の有効化を[はい]に設定する必要があります。
Reveal Solution  Discussion  0

Correct Answer: B,F  🗳️

顧客または顧客グループの請求サイクルを変更すると、トランザクションにどのような影響がありますか?

  • A. この変更後の新しいトランザクションは、新しい請求サイクルを継承します。
  • B. 請求サイクルは新しいトランザクションに影響を与えません。
  • C. アクティビティのない既存のトランザクションは、古い請求サイクルを保持します。
  • D. アクティビティのある既存のトランザクションは、新しい請求サイクルに適応します。
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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