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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:1Z0-1056-19
Exam Price:$245 USD (may vary by region)
Exam Format:Scenario-based Questions, Multiple Choice, Multiple Response
Real Exam Qty:Approximately 55–75 questions
Passing Score:Approximately 65% (scaled score, subject to Oracle updates)
Available Languages:Japanese, Simplified Chinese, English
Certificate Validity Period:Typically 18–24 months or until next major product update (varies by Oracle certification policy)
Exam Duration:120 minutes
Related Certifications:Oracle Financials Cloud: Payables Implementation Essentials
Oracle Financials Cloud: General Ledger Implementation Essentials
Oracle Financials Cloud Implementation Specialist
Recommended Training:Oracle Financials Cloud Learning Path
Oracle University Financials Cloud Training
Exam Registration:Oracle Certification Registration
Pearson VUE Oracle Exams
Sample Questions: DOWNLOAD DEMO
Exam Way:Online proctored or authorized test center delivery via Pearson VUE
Pre Condition:Basic knowledge of Oracle Financials Cloud concepts and accounting principles is recommended; no mandatory prerequisite exam required
Official Syllabus URL:https://education.oracle.com

Oracle 1z0-1056日本語 Exam Syllabus Topics:

SectionObjectives
Topic 1: Transaction Processing- Revenue and accounting entries
  • 1. Accounting rules and distribution
    • 2. Subledger accounting integration
      - Invoicing and billing
      • 1. Credit memos and adjustments
        • 2. Manual and automated invoice creation
          Topic 2: Collections and Credit Management- Collections strategies
          • 1. Worklists and collector assignments
            • 2. Dunning letters and strategies
              - Credit management configuration
              • 1. Risk management rules
                • 2. Credit limits and scoring
                  Topic 3: Receipts and Cash Management- Receipt creation and application
                  • 1. Manual and automatic receipts
                    • 2. Receipt application and unapplied cash
                      - Banking and reconciliation
                      • 1. Bank statement reconciliation
                        • 2. Cash application rules
                          Topic 4: Reporting and Integration- Integration with other modules
                          • 1. General Ledger integration
                            • 2. Order Management and Billing integration
                              - Standard reporting
                              • 1. Receivables aging reports
                                • 2. Transaction and receipt reporting
                                  Topic 5: Receivables Setup and Configuration- Enterprise structure and setup prerequisites
                                  • 1. Receivables system options and setups
                                    • 2. Business units and ledger configuration
                                      - Customer setup and maintenance
                                      • 1. Site and account relationship management
                                        • 2. Customer accounts and profiles

                                          Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) Details Every Buyer Should Read

                                          Do not worry — it happens more often than you might think, and SureTorrent will exchange the product for the correct exam one time at no charge. To avoid the mix-up entirely, double-check the code on your registration confirmation before paying, and use the free demo to confirm the Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) material matches the exam you actually booked. Either way, support sorts it out quickly.
                                          Book through the official channel: Oracle Certification Registration Pearson VUE Oracle Exams Create an account, select a test center or online proctoring, choose your date, and pay the exam fee to confirm your seat.
                                          About Approximately 55–75 questions questions in 120 minutes minutes. The SureTorrent software version recreates that scene for unlimited rehearsal, and 110 practice questions for the 1z0-1056日本語 exam give you plenty of material to run through it.
                                          The official Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) outline weights its topics like this:
                                          • Transaction Processing ()
                                          • Reporting and Integration ()
                                          • Collections and Credit Management ()
                                          Spend the bulk of your hours where the points are, and test each domain with the SureTorrent bank as you finish it.
                                          Because time is the one resource you cannot buy back. An early start lets the 1z0-1056日本語 material breathe: a first pass through the Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) bank to map the territory, timed simulations to build pace, and a calm final review instead of a desperate cram. It also means every update released during your preparation reaches you automatically, so you always study the latest version. Earlier really is easier.
                                          Basic knowledge of Oracle Financials Cloud concepts and accounting principles is recommended; no mandatory prerequisite exam required
                                          The passing mark is Approximately 65% (scaled score, subject to Oracle updates) and the exam fee is $245 USD (may vary by region). Since retakes charge that fee again, thorough preparation with verified SureTorrent material is money well spent.
                                          Because the safety nets are real: 110 practice questions for the 1z0-1056日本語 exam with verified answers, a free demo before you pay, a one-time exchange if you pick the wrong exam code, updates sent to you the moment they release for 365 days, support that answers within about three hours even on official holidays, and a conditional refund policy behind it all. Preparation stays calm when the logistics take care of themselves.
                                          Oracle University Financials Cloud Training Oracle Financials Cloud Learning Path Pair structured official training with the verified SureTorrent bank, and you cover both the theory and the exam-hall rehearsal.

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

                                          Question #1

                                          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「抗議」に更新されます。
                                          • B. 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。
                                          • C. 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。
                                          • D. 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。
                                          • E. 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。
                                          Reveal Solution  Discussion  0

                                          Correct Answer: B,C  🗳️

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

                                          Question #2

                                          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. 指定されたパラメーターによる顧客検索
                                          • B. 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
                                          • C. 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
                                          • D. 割り当てられた各顧客の顧客のプロファイル
                                          • E. 経過したトランザクションの要約
                                          Reveal Solution  Discussion  0

                                          Correct Answer: B  🗳️

                                          Question #3

                                          領収書送金の作業ウィンドウで使用できる3つのドリルダウンオプションは何ですか? (3つ選択してください。)

                                          • A. 送金エラーの修正
                                          • B. 自動領収書を作成する
                                          • C. 領収書送金バッチの作成
                                          • D. 領収書送金バッチの管理
                                          • E. ロックボックスの送信履歴
                                          Reveal Solution  Discussion  0

                                          Correct Answer: B,C,D  🗳️

                                          Question #4

                                          エラーのあるお客様のアップロードバッチと、誤った支払い方法が原因であるエラーを特定します。
                                          エラーをどのように修正しますか?

                                          • A. 新しいスプレッドシートのアップロードを使用して正しいデータをインポートする
                                          • B. 正しい顧客データスプレッドシートを使用する
                                          • C. 正しい顧客支払い方法のスプレッドシートを使用する
                                          • D. カスタマーインポートインターフェイス作業領域を使用
                                          Reveal Solution  Discussion  0

                                          Correct Answer: C  🗳️

                                          Question #5

                                          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. 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。
                                          • B. 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。
                                          • C. 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。
                                          • D. 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。
                                          Reveal Solution  Discussion  0

                                          Correct Answer: C  🗳️

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