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Oracle 1Z0-1056-20 Actual Tests : Oracle Financials Cloud: Receivables 2020 Implementation Essentials
About Best Oracle 1Z0-1056-20 Exam Practice Material
In 2026, employers still trust Oracle certifications because the exams stay demanding. Actual4test helps you meet that standard with 112 1Z0-1056-20 practice questions prepared and reviewed by certified experts.
Oracle 1Z0-1056-20 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Receivables 2020 Implementation Essentials |
| Exam Number: | 1Z0-1056-20 |
| Available Languages: | Japanese, English |
| Certificate Validity Period: | Indefinite |
| Real Exam Qty: | 55 - 60 |
| Passing Score: | 64% |
| Related Certifications: | Oracle Financials Cloud: Receivables and Collections Implementation Professional |
| Exam Duration: | 90 minutes |
| Exam Price: | USD $245 |
| Exam Format: | Multiple Select, Multiple Choice |
| Recommended Training: | Oracle Financials Cloud: Receivables 2020 Implementation Training Oracle Financials Cloud Learning Subscription |
| Exam Registration: | Oracle University Exam Page Pearson VUE Registration |
| Sample Questions: | Oracle 1Z0-1056-20 Sample Questions |
| Exam Way: | Online proctored or onsite at Pearson VUE test centers |
| Pre Condition: | No mandatory prerequisites; hands-on implementation experience recommended |
| Official Syllabus URL: | https://education.oracle.com/oracle-financials-cloud-receivables-2020-implementation-essentials/pexam_1Z0-1056-20 |
Oracle 1Z0-1056-20 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Collections & Credit Management | 20% | - Collections Configuration
|
| Topic 2: Reporting & Period Close | 10% | - Period End Procedures
|
| Topic 3: Transactions & Billing | 20% | - Billing Processing
|
| Topic 4: Receipts & Cash Management | 25% | - Receipt Processing
|
| Topic 5: Receivables Foundation & Setup | 25% | - Rapid Implementation Configuration
|
Common Questions Candidates Ask About 1Z0-1056-20
The 1Z0-1056-20 exam (Oracle Financials Cloud: Receivables 2020 Implementation Essentials) is the official Oracle exam that leads to the Oracle Financials Cloud: Receivables 2020 Certified Implementation Specialist certification, a credential at the Specialist level. Related certifications include Oracle Financials Cloud: Receivables and Collections Implementation Professional. Actual4test provides 112 practice questions to help you prepare for it with confidence.
The 1Z0-1056-20 exam contains 55 - 60 questions and gives you 90 minutes to finish them. Before exam day, divide the total time by the question count so you know the pace you need to keep, and flag difficult items instead of getting stuck on them. Running at least one full timed session in the Actual4test test engine is the best way to make that time pressure feel familiar.
You need 64% to pass, and the official registration fee is USD $245. Keep in mind that a failed attempt means paying that fee in full again, so it pays to test yourself first. When your scores on the Actual4test timed practice tests stay consistently above the passing line, you are ready to book the exam.
No mandatory prerequisites; hands-on implementation experience recommended Requirements can change over time, so always double-check the latest eligibility rules before you register on the official Oracle exam page.
You can book your exam through the official registration channels:
The exam is delivered in the following way: Online proctored or onsite at Pearson VUE test centers.
Oracle recommends the following training options for this exam:
- Oracle Financials Cloud: Receivables 2020 Implementation Training
- Oracle Financials Cloud Learning Subscription
Official courses build the foundation, and the 112 1Z0-1056-20 practice questions from Actual4test help you turn that knowledge into exam-day performance.
Yes. Actual4test offers a free 1Z0-1056-20 PDF demo so you can check the quality of the practice questions before purchasing. After you buy, your product comes with 365 days of free updates, and if it expires you can renew the update service at a 50% discount from your member zone.
Your purchase is protected by our 100% Money Back Guarantee. If you take the corresponding 1Z0-1056-20 exam within 60 days of purchase and do not pass, send us a scan of your enrollment slip and the official Score Report PDF within two days of the exam, and the full refund will be processed within seven days. The candidate name must match the payer name; exams taken within three days of purchase, free materials, and expired orders are not eligible. If you would rather not refund, you can exchange your product for two free products of equal value and keep the update service on your original purchase. Delivery itself is instant: your material is available for download and is emailed to you within one minute of payment. If nothing arrives within two hours, contact our support team. There is no limit on how many computers you may install it on.
The 1Z0-1056-20 syllabus is organized into 5 exam domains. Among the first three are Receivables Foundation & Setup (25%), Receipts & Cash Management (25%), Collections & Credit Management (20%). For the complete breakdown of topics and subtopics, see the Exam Topics section above.
Oracle Financials Cloud: Receivables 2020 Implementation Essentials Sample Questions:
Which role provides access to Receivables - Revenue Adjustments Real Time OTBI Subject area?
- A. Accounts Receivable Manager
- B. Revenue Manager
- C. Accounts Receivable Specialist
- D. Billing Specialist
The method that is used to capture receipts data in mass while you are offline and upload the receipts at a later date is called ______________.
- A. manual receipt entry
- B. receipts creation in a spreadsheet
- C. Lockbox receipts creation
- D. automatic receipts creation
A Billing Specialist has created and completed an invoice for $100 USD for Customer A.
The Specialist prints the invoice and realizes that the invoice should have been created for Customer B.
The accounting for the transaction for Customer A is posted to the General Ledger.
How can this be corrected?
- A. Navigate to the credit transaction link in the Billing work area, credit the entire amount, and enter a new invoice for Customer B.
- B. Create an adjustment for the entire amount and create a negative adjustment for Customer B.
- C. Change the status of the invoice to Incomplete and enter a new invoice for Customer B.
- D. Create an on-account credit memo for $100 USD for the invoice and enter a new invoice for Customer
In the customer hierarchy of Customer Corporation, Customer Worldwide is the parent company of Customer USA and Customer Japan. Customer West is a subsidiary of Customer USA.
Which three statements are true if the Customer Corporation hierarchy is assigned to a Pay Below Paying relationship? (Choose three.)
- A. Customer USA can pay for Customer Worldwide, Customer West, and its own transactions.
- B. Customer Japan can pay its own transactions.
- C. Customer Japan can pay for Customer West, Customer USA, and its own transactions.
- D. Customer USA can pay for Customer West and its own transactions.
- E. Customer Worldwide can pay for Customer USA, Customer Japan, Customer West, and its own transactions.
There are a few customers that you do not want to send dunning letters to.
How would you exclude these customers from dunning?
- A. Disable Send Dunning Letter in Transaction Type.
- B. Disable Send Dunning Letter in Transaction Source Type.
- C. Disable Send Dunning Letter in Collections Preferences.
- D. Disable Send Dunning Letter on the Correspondence tab.
- E. Disable Send Dunning Letter on the Profile tab.
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