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Oracle 1z0-1056日本語 Actual Tests : Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版)

1z0-1056日本語 actual test

About Best Oracle 1z0-1056日本語 Exam Practice Material

Every candidate studies differently, so Actual4test offers the 1z0-1056日本語 practice questions as a printable PDF, a desktop test engine, and an online test engine. All three cover the same 110 questions for the Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) exam.

Oracle 1z0-1056日本語 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle Financials Cloud: Receivables 2019 Implementation Essentials
Exam Number:1Z0-1056-19
Available Languages:Simplified Chinese, English, Japanese
Certificate Validity Period:Typically 18–24 months or until next major product update (varies by Oracle certification policy)
Exam Duration:120 minutes
Exam Price:$245 USD (may vary by region)
Related Certifications:Oracle Financials Cloud: General Ledger Implementation Essentials
Oracle Financials Cloud Implementation Specialist
Oracle Financials Cloud: Payables Implementation Essentials
Passing Score:Approximately 65% (scaled score, subject to Oracle updates)
Exam Format:Multiple Choice, Multiple Response, Scenario-based Questions
Real Exam Qty:Approximately 55–75 questions
Recommended Training:Oracle University Financials Cloud Training
Oracle Financials Cloud Learning Path
Exam Registration:Pearson VUE Oracle Exams
Oracle Certification Registration
Sample Questions:Oracle 1z0-1056日本語 Sample Questions
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

Oracle 1z0-1056日本語 Exam Syllabus Topics:

SectionObjectives
Topic 1: Receivables Setup and Configuration- Enterprise structure and setup prerequisites
  • 1. Receivables system options and setups
    • 2. Business units and ledger configuration
      - Customer setup and maintenance
      • 1. Site and account relationship management
        • 2. Customer accounts and profiles
          Topic 2: Transaction Processing- Invoicing and billing
          • 1. Manual and automated invoice creation
            • 2. Credit memos and adjustments
              - Revenue and accounting entries
              • 1. Subledger accounting integration
                • 2. Accounting rules and distribution
                  Topic 3: Reporting and Integration- Standard reporting
                  • 1. Receivables aging reports
                    • 2. Transaction and receipt reporting
                      - Integration with other modules
                      • 1. Order Management and Billing integration
                        • 2. General Ledger integration
                          Topic 4: Receipts and Cash Management- Receipt creation and application
                          • 1. Receipt application and unapplied cash
                            • 2. Manual and automatic receipts
                              - Banking and reconciliation
                              • 1. Bank statement reconciliation
                                • 2. Cash application rules
                                  Topic 5: Collections and Credit Management- Collections strategies
                                  • 1. Dunning letters and strategies
                                    • 2. Worklists and collector assignments
                                      - Credit management configuration
                                      • 1. Risk management rules
                                        • 2. Credit limits and scoring

                                          Everything You Want to Know About the Oracle 1z0-1056日本語 Exam

                                          The 1z0-1056日本語 exam (Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版)) is the official Oracle exam that leads to the Oracle Financials Cloud: Receivables Implementation Specialist certification, a credential at the Professional level. Related certifications include Oracle Financials Cloud Implementation Specialist, Oracle Financials Cloud: General Ledger Implementation Essentials, Oracle Financials Cloud: Payables Implementation Essentials. Actual4test provides 110 practice questions to help you prepare for it with confidence.

                                          The 1z0-1056日本語 exam contains Approximately 55–75 questions questions and gives you 120 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 Approximately 65% (scaled score, subject to Oracle updates) to pass, and the official registration fee is $245 USD (may vary by region). 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.

                                          Basic knowledge of Oracle Financials Cloud concepts and accounting principles is recommended; no mandatory prerequisite exam required 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 authorized test center delivery via Pearson VUE.

                                          Oracle recommends the following training options for this exam:

                                          Official courses build the foundation, and the 110 1z0-1056日本語 practice questions from Actual4test help you turn that knowledge into exam-day performance.

                                          Yes. Actual4test offers a free 1z0-1056日本語 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日本語 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日本語 syllabus is organized into 5 exam domains. Among the first three are Receipts and Cash Management, Transaction Processing, Reporting and Integration. For the complete breakdown of topics and subtopics, see the Exam Topics section above.

                                          Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) Sample Questions:

                                          Question #1

                                          収益を認識するようにシステムを設定する方法を決定するときは、収益の繰り延べの範囲と、その後の収益認識のタイミングを理解することが重要です。
                                          認識が不測の事態の性質に依存すると考える場合、どちらの記述が正しいですか。
                                          (2つ選択してください。)

                                          • A. 時間ベースの偶発は失効する可能性がありますが、未払いの場合は、収益が認識される前に偶発を手動で削除する必要があります。
                                          • B. 偶発が削除され、収益が認識される前に、請求後の顧客承認条項は期限切れ(暗黙の承認)または手動で承認(明示の承認)される必要があります。
                                          • C. 請求前の顧客受け入れ条項では、請求のためにReceivablesにインポートする前に、フィーダーシステムでの顧客受け入れまたはその有効期限を記録する必要があります。偶発が削除され、注文が請求のためにReceivablesにインポートされる前に、顧客の承認またはその有効期限が発生する必要があります。
                                          • D. 支払いベースの偶発は、偶発が削除され、収益が認識される前に、必ずしも支払いを必要とするわけではありません。
                                          • E. 偶発事象を削除して収益を認識する前に、時間ベースの偶発事象が期限切れにならないようにする必要があります。
                                          Reveal Solution  Discussion  0

                                          Correct Answer: B,C  🗳️

                                          Question #2

                                          「Print Receivables Transactions」プログラムを実行すると、どの4つの出力ファイルタイプを使用できますか?

                                          • A. PDF
                                          • B. 圧縮されたPDF
                                          • C. Excel
                                          • D. HTML
                                          • E. 単語
                                          • F. JPG
                                          Reveal Solution  Discussion  0

                                          Correct Answer: A,B,C,D  🗳️

                                          Question #3

                                          顧客がクレジットカードによる支払いを選択した場合、この領収書は_______________として識別されます。

                                          • A. 手動レシート
                                          • B. その他の領収書
                                          • C. 自動ロックボックスの領収書
                                          • D. 迅速な現金受け取り
                                          • E. 自動入金
                                          Reveal Solution  Discussion  0

                                          Correct Answer: E  🗳️

                                          Question #4

                                          自動的に契約を作成するために収益管理が提供する3つのシードされた契約構成ルールとは何ですか? (3つ選択してください。)

                                          • A. アイテムおよび時間枠別
                                          • B. ソースドキュメントの行と時間枠による
                                          • C. ソースドキュメントおよび時間枠別
                                          • D. 顧客および時間枠別
                                          • E. 見積番号と期間
                                          Reveal Solution  Discussion  0

                                          Correct Answer: A,B,C  🗳️

                                          Question #5

                                          システムで支払条件を作成し、それらをUSA参照データセットに関連付けました。システム内のすべての支払条件は次のように表示されます。ビジネスユニットXには、支払い条件に対するエンタープライズセットのセット割り当てがあります。
                                          支払い期間=正味30;参照データセット=エンタープライズセット
                                          支払い期間=正味45;参照データセット=エンタープライズセット
                                          支払い期間= 1%/ 10正味30;参照データセット= USAセット
                                          支払い期間=正味45;参照データセット= USAセット
                                          ビジネスユニットXで請求書が作成された場合、どの支払い条件セットをトランザクションで使用できますか?

                                          • A. 1%/10 Net 30 (USA Set), Net 45 (USA Set)
                                          • B. Net 30 (Enterprise Set), Net 45 (Enterprise Set)
                                          • C. Net 45 (Enterprise Set), Net 45 (USA Set)
                                          • D. Net 30 (Enterprise Set), Net 45 (USA Set)
                                          Reveal Solution  Discussion  0

                                          Correct Answer: B  🗳️

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