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Good materials explain things plainly. Great ones also stay current. PassTestking does both for the Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) exam: 110 practice questions written in easy-to-follow language by subject experts, refreshed continuously, and backed by 365 days of free updates.

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 Financials Cloud Receivables 2019 Certified Implementation Specialist
Passing Score:62%
Real Exam Qty:60
Exam Format:Multiple Choice
Exam Price:USD 245
Exam Duration:120 minutes
Available Languages:English
Sample Questions:Oracle 1z0-1056日本語 Sample Questions
Exam Way:Pearson VUE testing center or Oracle online proctored exam delivery.
Pre Condition:Oracle recommends knowledge of Oracle Financials Cloud and implementation experience. No mandatory prerequisite exam required.
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
Period Close and Reporting20%- Perform close and reporting activities
  • 1. Receivables reporting
  • 2. Reconciliation and analysis
  • 3. Period close process
Receivables Configuration30%- Implement receivables setup
  • 1. Receipt classes and methods
  • 2. Customer profile classes
  • 3. Receivables system options
  • 4. Transaction types
Receipts and Collections20%- Manage receipt lifecycle
  • 1. Lockbox processing
  • 2. Receipt entry and application
  • 3. Collections management
Enterprise Structure and Financial Setup10%- Configure enterprise structures
  • 1. Ledger and accounting configuration
  • 2. Business units and legal entities
Transactions Processing20%- Manage receivables transactions
  • 1. AutoInvoice processing
  • 2. Transaction accounting
  • 3. Invoices, debit memos, and credit memos

Common Questions About the Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) Exam

The Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) exam includes 60 and runs for 120 minutes. Practice pacing with the timed modes in the PassTestking engines so exam-day time pressure feels familiar rather than frightening.

PassTestking offers a full refund if you take the Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) exam within 60 days of purchase and do not pass. The policy does not apply if the exam is taken within 3 days of purchase, if the exam was never actually taken, or to free materials or expired orders, and the candidate name must match the payer name. Claims require a scan of your enrollment slip and the official Score Report PDF, submitted within 2 days of the exam, and are processed within 7 days. An alternative is available too: exchange for two free exam products of equal value and keep your original update service. Orders arrive by email within 1 minute — contact support if nothing shows up within 2 hours.

Oracle recommends knowledge of Oracle Financials Cloud and implementation experience. No mandatory prerequisite exam required. Since requirements can change, verify the current rules on the official Oracle exam page before scheduling.

The official Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) outline organizes the exam into 5 domains. The three largest are Period Close and Reporting (20%), Enterprise Structure and Financial Setup (10%), and Receipts and Collections (20%). See the full list in the topics section above — the 110 practice questions at PassTestking address every domain there.

The 1z0-1056日本語 exam is a Oracle certification exam that measures the skills defined in the Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) syllabus shown above. It feeds into these credential paths: Oracle Financials Cloud Receivables 2019 Certified Implementation Specialist. Candidates range from students to seasoned professionals, and the material at PassTestking reflects that — 110 practice questions written in accessible language, with verified answers, in PDF, Desktop Test Engine, and Online Test Engine formats.

Yes — Oracle lists these recommended resources for the Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) exam:

    After the coursework, reinforce it with the 110 practice questions from PassTestking — self-paced, so you can use them whenever your schedule allows.

    Registration for the Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) exam costs USD 245, and the passing score is 62%. Retakes cost the same again, which is a good reason to measure your readiness with the PassTestking practice engines before booking.

    Pearson VUE testing center or Oracle online proctored exam delivery. Book the Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) exam through these official channels:

      After booking, the PassTestking practice questions — delivered by email within 1 minute of purchase — let you start preparing the same day.

      The complete Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) preparation set: 110 practice questions in three formats — a printable, expert-prepared PDF with instant download; a Desktop Test Engine for Windows with two practice modes and offline access that simulates the real exam; and an Online Test Engine for any browser on Windows, Mac, Android, and iOS, with test history and performance review. A free demo lets you sample everything first, updates are free for 365 days, renewal afterward costs 50% of the standard price, and installations are unlimited.

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

      $ 100 USDの請求書は、支払いベースの不測の事態が発生したために収益が繰り延べられており、[クレジットメモに使用する請求書会計]プロファイルオプションが[はい]に設定されています。この請求書に対して、50米ドルのクレジットメモが発行されました。
      収益計算がどのように行われるかを説明します。

      • A. 未達成の収益は$ 100 USDで貸方記入されます。
      • B. 獲得した収益は50米ドルで借方記入されます。
      • C. 獲得した収益は50米ドルで入金されます。
      • D. 未収収益は50米ドルで借方記入されます。
      Reveal Solution  Discussion  0

      Correct Answer: C  🗳️

      顧客は、売掛金部門に電話をかけ、次の30日間の予定であるすべての請求書の残高を要求します。また、顧客は特定の請求書明細について質問があります。
      請求スペシャリストとして、あなたはどのような行動をとりますか?

      • A. [顧客アカウントの詳細を確認]ユーザーインターフェイスで情報を検索します。
      • B. トランザクションの管理検索ページで未処理の請求書を検索します。
      • C. 領収書を適用、反転、または処理します。
      • D. オープンデビットメモを作成します。
      Reveal Solution  Discussion  0

      Correct Answer: A  🗳️

      OAGIS(Open Applications Group Integration Specification)10.1形式でXML請求書を生成および配信するために、顧客アカウントプロファイルページで完了する必要がある2つの初期タスクはどれですか。

      • A. 優先する連絡方法をXMLに設定
      • B. 優先配信方法をXMLに設定
      • C. [OAGIS 10.1 XML形式を有効にする]チェックボックスをオンにします
      • D. 優先する配信方法をメールに設定
      • E. 関連するトランザクションクラスの[XML請求の有効化]チェックボックスをオンにします
      Reveal Solution  Discussion  0

      Correct Answer: A,E  🗳️

      コレクターが特定のトランザクションに対して異議を申し立てることができない正当な理由を特定します。

      • A. 請求書は閉じられていません。
      • B. トランザクションタイプはクレジットメモタイプに関連付けられていません。
      • C. トランザクションは請求書です。
      • D. 取引日がクローズ期間に含まれています。
      • E. トランザクションは部分的に支払われます。
      Reveal Solution  Discussion  0

      Correct Answer: B  🗳️

      自動会計について正しい説明はどれですか。

      • A. AutoAccountingは、AutoInvoiceを使用してインポートしたトランザクションに対してのみ、デフォルトの総勘定元帳勘定を決定するために使用されます。
      • B. 自動会計は法人レベルで設定されています。
      • C. AutoAccountingがすべてのアカウンティング・フレックスフィールド・セグメントを判別できない場合、それは可能なものを導出し、不完全なアカウンティング・フレックスフィールドを表示します。
      • D. AutoAccountingが作成するデフォルトのGeneral Ledgerアカウントを上書きすることはできません。
      Reveal Solution  Discussion  0

      Correct Answer: C  🗳️


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