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Updated: Aug 09, 2026
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Oracle 1Z0-1056-24 Exam Overview:
| Certification Vendor: | Oracle |
| Exam Name: | Oracle Financials Cloud: Receivables 2024 Implementation Professional |
| Exam Number: | 1Z0-1056-24 |
| Passing Score: | 68% |
| Real Exam Qty: | 50 |
| Exam Format: | Multiple Choice, Hands-on Performance Based |
| Certificate Validity Period: | Oracle Cloud certifications are typically valid for 18 months |
| Exam Price: | $245 USD |
| Related Certifications: | Oracle Fusion Cloud Financials: Receivables and Collections Certified Implementation Professional |
| Exam Duration: | 90 minutes |
| Available Languages: | English |
| Sample Questions: | Oracle 1Z0-1056-24 Sample Questions |
| Exam Way: | Online proctored or test center delivery |
| Pre Condition: | Oracle recommends implementation experience with Oracle Fusion Cloud Financials Receivables |
| Official Syllabus URL: | https://education.oracle.com/ |
Oracle 1Z0-1056-24 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Period Close and Reporting | 25% | - Receivables Accounting and Reporting
|
| Configure Receivables | 25% | - Manage Receivables System Options
|
| Manage Customers and Transactions | 25% | - Customer Account Configuration
|
| Process Receipts and Collections | 25% | - Receipt Processing
|
Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:
1. Which two are Late Charge Calculation Methods?
A) Overdue Invoices Only
B) Late Payments Only
C) Credit Items and Disputed Transactions
D) Adjustment
2. Which is NOT a valid Infotile in the Accounts Receivables Work Area?
A) Unidentified Receipts
B) Unapplied Credits
C) Lockbox Exceptions
D) Receipt Batches
E) Unapplied Receipts
3. A Billing Specialist creates an adjustment for an incorrect invoice that exceeds a user's approval limit.
What is the status of the adjustment?
A) Forwarded for Approval
B) Approval Required
C) Pending Research
D) Pending Approval
4. What is the order used to group transaction lines during the AutoInvoice Import process?
A) System options, Customer Site Profile, Transaction Source, Customer Account Profile
B) Transaction Source, Customer Account Profile, system options, Customer Site Profile
C) Transaction Source, Customer Account Profile, Customer Site Profile, system options
D) Transaction Source, Customer Site Profile, Customer Account Profile, system options
5. Identify the receivables system option that relates to customers.
A) Reciprocal Customer
B) Receipt Method
C) Automatic Site Numbering
D) Default Country
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: A | Question # 3 Answer: D | Question # 4 Answer: D | Question # 5 Answer: B,D |
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