Last Updated: Oct 10, 2026
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| 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 |
| Section | Objectives |
|---|---|
| Topic 1: Transaction Processing | - Revenue and accounting entries
|
| Topic 2: Collections and Credit Management | - Collections strategies
|
| Topic 3: Receipts and Cash Management | - Receipt creation and application
|
| Topic 4: Reporting and Integration | - Integration with other modules
|
| Topic 5: Receivables Setup and Configuration | - Enterprise structure and setup prerequisites
|
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どのアクションが本当ですか? (2つ選択してください。)
Correct Answer: B,C 🗳️
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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?
Correct Answer: B 🗳️
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。)
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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?
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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?
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