Get real 1Z0-1056-20日本語 exam questions for better preparation
Real Oracle 1Z0-1056-20日本語 practice exam questions for easy pass!
Updated: Jul 24, 2026
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Oracle 1Z0-1056-20 exam is the new version of the 1Z0-1056 exam. The 1Z0-1056-20 exam focuses on database fundamentals and architecture. It also covers the core database products such as SQL, PL/SQL, and the Oracle Database Cloud Service. The 1Z0-1056-20 exam is a very important part of the Oracle Database Certification and will help you pass the 1Z0-1056 exam with flying colors.
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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 |
| Passing Score: | 64% |
| Exam Duration: | 85 minutes |
| Exam Price: | USD 245 (may vary by region / currency) |
| Available Languages: | English |
| Related Certifications: | Oracle Financials Cloud: Payables 2020 Implementation Essentials Oracle Financials Cloud: General Ledger 2020 Implementation Essentials Oracle Financials Cloud Receivables Implementation Professional (Latest Version) |
| Exam Format: | Multiple choice questions (MCQ) |
| Real Exam Qty: | 55 |
| Sample Questions: | Oracle 1Z0-1056-20日本語 Sample Questions |
| Exam Way: | Delivered via Oracle's testing provider (e.g., Pearson VUE) with options for onsite test centers or online proctoring. |
| Pre Condition: | Recommended hands-on experience with Oracle Financials Cloud Receivables and related training courses; no formal prerequisites. |
| Official Syllabus URL: | https://education.oracle.com/oracle-financials-cloud-receivables-2020-implementation-essentials/pexam_1Z0-1056-20 |
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Oracle 1Z0-1056-20日本語 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Receipt Management | - Configure lockbox and automatic receipts - Manage customer refunds - Handle receipt exceptions - Deploy receipt processing |
| Billing | - Invoice print and presentment - Manage revenue - Process billing transactions - Transactional tax calculations |
| Receivables Configuration | - Configure customer and reference data sets - Auto-invoice and auto-accounting configuration - Define transaction types and sources - Import customer data |
| Reporting | - Oracle Transactional Business Intelligence (OTBI) - Receivables to ledger reconciliation - Explain how to design and use reporting tools - Use BI Publisher reports |
| Bill Management | - Explain self-service billing functionality |
| Collections | - Implement delinquency processes - Configure collections strategy - Manage dispute handling |
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