Oracle 1Z0-1056-20 : Oracle Financials Cloud: Receivables 2020 Implementation Essentials

Exam Code: 1Z0-1056-20

Exam Name: Oracle Financials Cloud: Receivables 2020 Implementation Essentials

Updated: Sep 09, 2026

Q & A: 112 Questions and Answers

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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 Exam Syllabus Topics:

SectionObjectives
Receivables Configuration- Import customer data
- Configure customer and reference data sets
- Define transaction types and sources
- Auto-invoice and auto-accounting configuration
Collections- Manage dispute handling
- Configure collections strategy
- Implement delinquency processes
Receipt Management- Configure lockbox and automatic receipts
- Deploy receipt processing
- Handle receipt exceptions
- Manage customer refunds
Bill Management- Explain self-service billing functionality
Billing- Invoice print and presentment
- Process billing transactions
- Manage revenue
- Transactional tax calculations
Reporting- Explain how to design and use reporting tools
- Use BI Publisher reports
- Receivables to ledger reconciliation
- Oracle Transactional Business Intelligence (OTBI)

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