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Oracle 1Z1-1056 valid - in .pdf
- Exam Code: 1Z1-1056
- Exam Name: Oracle Financials Cloud: Receivables 2019 Implementation Essentials
- Q & A: 110 Questions and Answers
- PDF Price: $59.99
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- Exam Code: 1Z1-1056
- Exam Name: Oracle Financials Cloud: Receivables 2019 Implementation Essentials
- Q & A: 110 Questions and Answers
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About Oracle Financials Cloud: Receivables 2019 Implementation Essentials - 1Z1-1056 exam braindumps
The 1Z1-1056 exam has a reputation for tripping up even experienced professionals, and the Oracle Financials Cloud: Receivables 2019 Implementation Essentials blueprint keeps getting broader. Rather than guessing what matters, work through the 110 practice questions ValidBraindumps has built around the current exam and walk in knowing the format cold.
Oracle 1Z1-1056 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Receivables 2019 Implementation Essentials |
| Exam Number: | 1Z0-1056 |
| Exam Duration: | 90 minutes |
| Real Exam Qty: | 55-60 |
| Certificate Validity Period: | Does not expire |
| Exam Price: | USD $245 |
| Exam Format: | Multiple Select, Multiple Choice |
| Available Languages: | English, Japanese, French, German, Spanish, Brazilian Portuguese |
| Passing Score: | 68% |
| Related Certifications: | Oracle Fusion Cloud Financials Receivables Implementation Professional Oracle Financials Cloud Implementation Specialist |
| Recommended Training: | Oracle Financials Cloud: Implement Receivables Credit to Cash Oracle University Learning Subscription |
| Exam Registration: | Oracle Education Registration Pearson VUE Scheduling |
| 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 1Z1-1056 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Collections and Credit Management | 15% | - Define credit limits and review processes - Set up collection strategies and scoring - Configure Advanced Collections - Manage delinquencies and disputes |
| Topic 2: Billing and Revenue Management | 25% | - Configure AutoInvoice and AutoAccounting - Define transaction types and sources - Set up revenue recognition rules - Manage balance forward and recurring billing - Process invoices, credit memos, and adjustments |
| Topic 3: Receipts and Cash Management | 25% | - Configure Lockbox and Automatic Receipts - Create and apply customer receipts - Reconcile receipts to ledgers - Process receipt exceptions and corrections - Manage bills receivable and remittances |
| Topic 4: Reporting and Period Close | 10% | - Generate OTBI and BIP reports - Analyze Receivables balances and aging - Manage accounting periods and close process - Perform Receivables to Ledger reconciliation |
| Topic 5: General Receivables Setup | 25% | - Set up transaction taxes and subledger accounting - Define system options and common configurations - Configure Receivables using Rapid Implementation - Manage customer accounts and import processes - Configure reference data sets and calendars |
Answers to the Most Common Questions About Oracle Financials Cloud: Receivables 2019 Implementation Essentials
The 1Z1-1056 exam is the official Oracle exam for Oracle Financials Cloud: Receivables 2019 Implementation Essentials. Passing it earns you the Oracle Financials Cloud: Receivables 2019 Certified Implementation Specialist credential, which sits at the Specialist level. It is also connected to Oracle Financials Cloud Implementation Specialist, Oracle Fusion Cloud Financials Receivables Implementation Professional, so what you learn carries over if you plan to pursue those paths as well. Employers treat the certification as verified proof of skill, which is why structured preparation with ValidBraindumps's practice questions pays off.
The 1Z1-1056 exam contains 55-60 questions, and the time limit is 90 minutes. Translate that into a pacing plan before exam day: know roughly how long you can afford per item, flag anything that stalls you, and circle back at the end instead of burning minutes. Two or three full timed sessions in ValidBraindumps's test engine will teach you that rhythm far better than untimed reading ever will.
The passing score for the 1Z1-1056 exam is 68%, and the official registration fee is USD $245. Remember that a failed attempt means paying that fee again in full for a retake, so treat self-assessment as part of the budget: run ValidBraindumps's practice questions under timed conditions and only book your seat once your scores sit comfortably above the passing bar.
No formal prerequisites; recommended 6+ months hands-on implementation experience with Oracle Financials Cloud Eligibility details can change, so before you register, confirm the current requirements on the official exam page: https://education.oracle.com/oracle-financials-cloud-receivables-2019-implementation-essentials/pexam_1Z0-1056.
You can book the 1Z1-1056 exam through the official registration channels below:
Exam delivery method: Online proctored or onsite at Pearson VUE test centers.
Oracle points candidates to the following official training options:
- Oracle Financials Cloud: Implement Receivables Credit to Cash
- Oracle University Learning Subscription
Once the coursework has built your foundation, the fastest way to turn theory into exam readiness is drilling with ValidBraindumps's 110 practice questions for the Oracle Financials Cloud: Receivables 2019 Implementation Essentials exam.
Yes. ValidBraindumps offers a free PDF demo of the Oracle Financials Cloud: Receivables 2019 Implementation Essentials practice questions on the samples page, so you can judge the format and quality yourself before paying anything. Every purchase also includes 365 days of free updates, and after the product expires you can extend the update service at a 50% discount from within your member zone.
If you take the corresponding exam within 60 days of purchase and do not pass, ValidBraindumps backs you with a 100% money-back guarantee. To claim it, submit a scanned copy of your exam enrollment slip together with your official Score Report PDF within 2 days of the exam, and the refund is processed within 7 days. The guarantee does not apply to attempts made within the first 3 days after purchase, to products downloaded without actually sitting the exam, or to free materials and expired orders, and the candidate name must match the payer's name. If you would rather have study material than money, you can instead exchange for two additional exam products of equal value, free of charge, while keeping the update service on your original purchase. Delivery itself is instant: your download is available right after payment and a copy reaches your mailbox within one minute — if nothing arrives within 2 hours, contact customer service. You may install the product on as many computers as you need.
The official Oracle Financials Cloud: Receivables 2019 Implementation Essentials blueprint is organized into 5 domains. The leading areas are:
- Reporting and Period Close — 10% of the exam
- General Receivables Setup — 25% of the exam
- Collections and Credit Management — 15% of the exam
For the complete domain-by-domain breakdown with every subtopic, see the Exam Topics outline above.
Oracle Financials Cloud: Receivables 2019 Implementation Essentials Sample Questions:
Question #1
Which two determinant types are used in reference data assignment? (Choose two.)
- A. Project unit
- B. Account Segment
- C. Project Segment
- D. Business Unit
Correct Answer: A,D 🗳️
Question #2
Which predefined dunning letter template is available in the Collections application
- A. Regular, Medium, Hard, Difficult
- B. Soft, Regular, Medium, Hard
- C. Regular, Medium, Hard, Easy
- D. Soft, Medium, Hard, Final
Correct Answer: D 🗳️
Question #3
A business entity (your client) sells a computer, monitor, keyboard, and mouse as a single package to consumers. The entity has identified that this bundle is a distinct performance obligation.
How would you configure the Performance Obligation Identification Rule to ensure correct grouping of these items?
- A. by defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain different values for that attribute
- B. by defining an item group and assigning that to the rule
- C. by defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain the same value for that attribute
- D. by defining a grouping rule on the customer class
- E. by defining an exclusion rule to exclude customer classes that are "Retail"
Correct Answer: A 🗳️
Question #4
Your company wants to generate Intercompany transactions only if the amount Involved is equal to or greater than $3,000 USD.
How should you configure Intercompany System Option*; to meet this requirement?
- A. Define intercompany approval rule, to automatically reject intercompany transactions that do not meet the minimum amount requirement.
- B. Set "Minimum Invoice Amount" to 3,000 and "Invoice Currency" to USD in Payables Invoice Options and Receivables System Options.
- C. Set "Minimum Transaction Amount" to 3,000 and "Minimum entered Currency" to USD.
- D. Set "Minimum Transaction Amount" to 2,999.99 and "Minimum Entered Currency" to ALL
Correct Answer: B 🗳️
Question #5
Which two initial tasks need to be completed in the Customer Account Profile page in order to generate and deliver XML invoices under the OAGIS (Open Applications Group Integration Specification) 10.1 format?
- A. Select the Enable XML Invoicing Check Box for Relevant Transaction Classes
- B. Select the Enable OAGIS 10.1 XML Format Check Box
- C. Set Preferred Delivery Methods to Email
- D. Set Preferred Contact Method to XML
- E. Set Preferred Delivery Method to XML
Correct Answer: A,D 🗳️
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