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1Z0-1056-20日本語 pdf
  • Exam Code: 1Z0-1056-20日本語
  • Exam Name: Oracle Financials Cloud: Receivables 2020 Implementation Essentials (1Z0-1056-20日本語版)
  • Updated: Jul 19, 2026
  • Q & A: 112 Questions and Answers
  • PDF Price: $69.99
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  • Exam Code: 1Z0-1056-20日本語
  • Exam Name: Oracle Financials Cloud: Receivables 2020 Implementation Essentials (1Z0-1056-20日本語版)
  • Updated: Jul 19, 2026
  • Q & A: 112 Questions and Answers
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1Z0-1056-20日本語 Testing Engine
  • Exam Code: 1Z0-1056-20日本語
  • Exam Name: Oracle Financials Cloud: Receivables 2020 Implementation Essentials (1Z0-1056-20日本語版)
  • Updated: Jul 19, 2026
  • Q & A: 112 Questions and Answers
  • Software Price: $69.99
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Reference: 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:

SectionWeightObjectives
Reporting & Period Close10%- Reporting Tools
  • 1. Use OTBI & BIP Reports
    • 2. Analyze Receivables Balances
      - Period End Procedures
      • 1. Close Accounting Periods
        • 2. Complete Receivables to Ledger Reconciliation
          Receipts & Cash Management25%- Advanced Receipt Functions
          • 1. Process Bills Receivable
            • 2. Configure Lockbox & Bank Integration
              • 3. Perform Intercompany Reconciliation
                - Receipt Processing
                • 1. Manage Customer Refunds
                  • 2. Apply Receipts & Handle Exceptions
                    • 3. Implement Manual & Automatic Receipts
                      Collections & Credit Management20%- Adjustments & Write-Offs
                      • 1. Perform Write-Offs & Late Charges
                        • 2. Define Approval Limits
                          • 3. Process Adjustments & Credit Memos
                            - Collections Configuration
                            • 1. Manage Disputes & Correspondence
                              • 2. Deploy Delinquency & Collection Strategies
                                • 3. Use Collection Work Area
                                  Receivables Foundation & Setup25%- Customer Management
                                  • 1. Configure Customer Accounts
                                    • 2. Set Up Customer Self-Service
                                      • 3. Import Customer Data
                                        - Rapid Implementation Configuration
                                        • 1. Manage Reference Data Sets
                                          • 2. Define System Options
                                            • 3. Configure AutoAccounting
                                              Transactions & Billing20%- Transaction Configuration
                                              • 1. Calculate Transactional Tax
                                                • 2. Set Up Items & Memo Lines
                                                  • 3. Define Transaction Types & Sources
                                                    - Billing Processing
                                                    • 1. Process Billing Transactions
                                                      • 2. Manage Revenue Recognition
                                                        • 3. Describe Invoice Print & Presentment

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