Oracle 1Z1-1056 valid dump torrent : Oracle Financials Cloud: Receivables 2019 Implementation Essentials

  • Exam Code: 1Z1-1056
  • Exam Name: Oracle Financials Cloud: Receivables 2019 Implementation Essentials
  • Updated: Jul 30, 2026
  • Q&As: 110 Questions and Answers

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Oracle 1Z1-1056 exam covers a broad range of topics related to Oracle Financials Cloud Receivables 2019, including the setup and management of customer accounts, the creation and processing of invoices and credit memos, the management of collections, and the use of reporting and analytics tools to monitor and analyze receivables performance. It also covers topics related to integration with other Oracle Cloud solutions, such as Financials, Procurement, and Projects.

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Oracle 1Z1-1056 exam is a comprehensive test that covers a wide range of topics related to Oracle Financials Cloud: Receivables 2019 implementation. Candidates are tested on their ability to configure and manage customer accounts, process invoices, manage credit limits, and process receipts. They are also assessed on their knowledge of the Oracle Financials Cloud platform, including its features, functionality, and integration capabilities.

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

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Oracle 1Z1-1056 exam is a comprehensive exam that covers a wide range of topics, including the configuration of receipt classes, the setup of remittance formats, and the definition and management of customers and transactions. 1Z1-1056 exam also includes questions on the use of various features and tools such as the Receivables Dashboard, Receivables Work Area, and Receivables Smartview. Successful candidates will be able to use these tools effectively to manage financial transactions and provide excellent support for clients.

Oracle 1Z1-1056 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Enterprise Structure and Financial Setup10%- Configure enterprise structures
  • 1. Ledger and accounting configuration
  • 2. Business units and legal entities
Topic 2: Transactions Processing20%- Manage receivables transactions
  • 1. Transaction accounting
  • 2. Invoices, debit memos, and credit memos
  • 3. AutoInvoice processing
Topic 3: Receipts and Collections20%- Manage receipt lifecycle
  • 1. Collections management
  • 2. Lockbox processing
  • 3. Receipt entry and application
Topic 4: Receivables Configuration30%- Implement receivables setup
  • 1. Transaction types
  • 2. Receivables system options
  • 3. Customer profile classes
  • 4. Receipt classes and methods
Topic 5: Period Close and Reporting20%- Perform close and reporting activities
  • 1. Receivables reporting
  • 2. Reconciliation and analysis
  • 3. Period close process

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