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Oracle 1Z1-1056 Exam is a closed book exam that comprises approximately 60 multiple-choice questions. 1z0-1056-JPN exam duration is 105 minutes, and candidates need to score at least 63% to pass. Individuals who pass the exam are awarded an Oracle Cloud Receivables Cloud 2019 Certified Implementation Specialist credential, which is recognized globally and can help you stand out from your peers in the industry.

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Oracle 1Z1-1056 certification exam assesses the candidates' ability to configure invoicing, manage receipts, set up customers, configure billing, and handle exceptions. 1z0-1056-JPN exam evaluates the candidates' comprehension of the business flows related to Oracle Receivables, the integration between Oracle Receivables and other Oracle Cloud applications, and the financial and accounting concepts related to receivables.

Reference: https://education.oracle.com/oracle-financials-cloud-receivables-2019-implementation-essentials/pexam_1Z0-1056

Oracle 1z0-1056日本語 Exam Syllabus Topics:

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

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