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

Exam Code: 1Z0-1056-20

Exam Name: Oracle Financials Cloud: Receivables 2020 Implementation Essentials

Updated: Sep 03, 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

Oracle 1Z0-1056-20 Exam Syllabus Topics:

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

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