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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

Not sure whether Actual4test fits your study style? Download the free 1z0-1056日本語 demo and preview part of the 110 Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) practice questions before you spend anything.

Oracle 1z0-1056日本語 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle Financials Cloud: Receivables 2019 Implementation Essentials
Exam Number:1Z0-1056
Related Certifications:Oracle Fusion Cloud Financials Receivables Implementation Professional
Oracle Financials Cloud Implementation Specialist
Certificate Validity Period:Does not expire
Available Languages:Brazilian Portuguese, English, French, Japanese, German, Spanish
Passing Score:68%
Exam Price:USD $245
Real Exam Qty:55-60
Exam Format:Multiple Select, Multiple Choice
Exam Duration:90 minutes
Recommended Training:Oracle Financials Cloud: Implement Receivables Credit to Cash
Oracle University Learning Subscription
Exam Registration:Pearson VUE Scheduling
Oracle Education Registration
Sample Questions:Oracle 1z0-1056日本語 Sample Questions
Exam Way:Online proctored or onsite at Pearson VUE test centers
Pre Condition:No formal prerequisites; recommended 6+ months hands-on implementation experience with Oracle Financials Cloud
Official Syllabus URL:https://education.oracle.com/oracle-financials-cloud-receivables-2019-implementation-essentials/pexam_1Z0-1056

Oracle 1z0-1056日本語 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: General Receivables Setup25%- Manage customer accounts and import processes
- Configure reference data sets and calendars
- Set up transaction taxes and subledger accounting
- Define system options and common configurations
- Configure Receivables using Rapid Implementation
Topic 2: Reporting and Period Close10%- Perform Receivables to Ledger reconciliation
- Analyze Receivables balances and aging
- Manage accounting periods and close process
- Generate OTBI and BIP reports
Topic 3: Receipts and Cash Management25%- Manage bills receivable and remittances
- Process receipt exceptions and corrections
- Configure Lockbox and Automatic Receipts
- Create and apply customer receipts
- Reconcile receipts to ledgers
Topic 4: Billing and Revenue Management25%- Manage balance forward and recurring billing
- Define transaction types and sources
- Configure AutoInvoice and AutoAccounting
- Set up revenue recognition rules
- Process invoices, credit memos, and adjustments
Topic 5: Collections and Credit Management15%- Set up collection strategies and scoring
- Define credit limits and review processes
- Configure Advanced Collections
- Manage delinquencies and disputes

Common Questions Candidates Ask About 1z0-1056日本語

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 2019 Certified Implementation Specialist certification, a credential at the Specialist level. Related certifications include Oracle Financials Cloud Implementation Specialist, Oracle Fusion Cloud Financials Receivables Implementation Professional. Actual4test provides 110 practice questions to help you prepare for it with confidence.

The 1z0-1056日本語 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 68% 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 formal prerequisites; recommended 6+ months hands-on implementation experience with Oracle Financials Cloud 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:

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 Collections and Credit Management (15%), Billing and Revenue Management (25%), General Receivables Setup (25%). 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

顧客に対して定義した契約識別ルールでソースデータが顧客の契約に期待どおりにグループ化されなかった場合、どのように問題を解決しますか?

  • A. 収益管理にインポートされたソースデータを削除し、新しいソースデータをインポートします。
  • B. 関連する契約の顧客契約破棄プログラムを実行し、顧客契約識別プログラムを再度実行します。
  • C. 顧客契約の管理UIから契約を削除します。
  • D. 顧客契約の管理UIを使用して、関連する契約から履行義務を削除します。
  • E. 関連する契約に対して顧客契約の破棄プログラムを実行し、優先順位の高い新しい契約識別ルールを定義して、顧客契約の識別プログラムを再度実行します。
Reveal Solution  Discussion  0

Correct Answer: E  🗳️

Explanation: Only visible for Actual4test members. You can sign-up / login (it's free).

Question #2

コレクション作業領域のアクティビティインフォタイルをクリックした後、コレクターはどの情報を表示しますか?

  • A. 支払い約束違反のリスト。
  • B. フォローアップコールなど、コレクターに割り当てられたタスク。
  • C. 滞納顧客のリスト。
  • D. 経過したトランザクションの要約。
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #3

顧客に関連する売掛金システムのオプションを特定します。

  • A. 自動サイト番号付け
  • B. 相互顧客
  • C. デフォルトの国
  • D. 受領方法
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

Question #4

オフラインでレシートデータをまとめてキャプチャし、後日レシートをアップロードする方法は、______________と呼ばれます。

  • A. 領収書の自動作成
  • B. ロックボックスの領収書の作成
  • C. スプレッドシートでの領収書の作成
  • D. 手動領収書入力
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #5

クライアントは定期的に多くの顧客の払い戻しを処理しており、分析のために最近の払い戻し(ステータスを含む)に関する情報を入手したいと考えています。
この要件を効率的に満たすために何をすべきですか?

  • A. 事前定義されたトランザクション詳細レポートを実行します。
  • B. Oracle Transactional Business Intelligence(OTBI)分析を作成します。
  • C. 売掛金の「クレジット・メモ・アプリケーションの管理」ページで検索し、結果をExcelにエクスポートします。
  • D. Payablesの「支払いの管理」ページで検索し、結果をExcelにエクスポートします。
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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