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Instant Download Oracle : 1z0-1056日本語 Questions & Answers as PDF & Test Engine
Updated: Oct 31, 2026
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Paper books had their century — heavy to carry, tedious to read, impossible to search on a commute. The Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) bank at PrepAwayETE replaces all of that with 1z0-1056日本語 content you download once and study wherever you happen to be.
Oracle 1z0-1056日本語 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Receivables 2019 Implementation Essentials |
| Exam Number: | 1Z0-1056-19 |
| Exam Duration: | 120 minutes |
| Exam Format: | Multiple Response, Multiple Choice, Scenario-based Questions |
| Real Exam Qty: | Approximately 55–75 questions |
| Certificate Validity Period: | Typically 18–24 months or until next major product update (varies by Oracle certification policy) |
| Exam Price: | $245 USD (may vary by region) |
| Related Certifications: | Oracle Financials Cloud: Payables Implementation Essentials Oracle Financials Cloud: General Ledger Implementation Essentials Oracle Financials Cloud Implementation Specialist |
| Available Languages: | English, Japanese, Simplified Chinese |
| Passing Score: | Approximately 65% (scaled score, subject to Oracle updates) |
| Recommended Training: | Oracle Financials Cloud Learning Path Oracle University Financials Cloud Training |
| Exam Registration: | Oracle Certification Registration Pearson VUE Oracle Exams |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online proctored or authorized test center delivery via Pearson VUE |
| Pre Condition: | Basic knowledge of Oracle Financials Cloud concepts and accounting principles is recommended; no mandatory prerequisite exam required |
| Official Syllabus URL: | https://education.oracle.com |
Oracle 1z0-1056日本語 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Receivables Setup and Configuration | - Customer setup and maintenance
|
| Reporting and Integration | - Standard reporting
|
| Transaction Processing | - Revenue and accounting entries
|
| Receipts and Cash Management | - Banking and reconciliation
|
| Collections and Credit Management | - Collections strategies
|
1z0-1056日本語 Exam Facts, Digital Convenience and Global Support
- Reporting and Integration ()
- Transaction Processing ()
- Receipts and Cash Management ()
Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) Sample Questions:
クライアントは、時間ベースの偶発性を伴う収益ポリシーを実装しています。信用力のある顧客の請求書がインポートされ、請求書明細の1つが非標準の返金ポリシー（60日）と受け入れ条項（100日）の両方に関連付けられています。
収益はいつ認識されますか？
- A. 100日後
- B. 60日後
- C. すぐ
- D. 手動介入後のみ
Correct Answer: A 🗳️
顧客がクレジットカードによる支払いを選択した場合、この領収書は_______________として識別されます。
- A. その他の領収書
- B. 手動レシート
- C. 自動ロックボックスの領収書
- D. 迅速な現金受け取り
- E. 自動入金
Correct Answer: E 🗳️
Billing Managerは、Billing Work Areaに移動して、未完了のトランザクションを確認しました。
不完全なインフォタイルのどのリンクが最新の不完全なトランザクションに関する詳細情報を提供しますか？
- A. 20日以上のリンク
- B. 0〜5日のリンク
- C. 10日以上のリンク
- D. 0〜10日のリンク
Correct Answer: D 🗳️
顧客に割り当てられたコレクターは、コレクションダッシュボードから割り当てられた戦略をどのように変更できますか？
- A. コレクターは、「プロファイル」>「戦略」タブから戦略を変更できます。
- B. 戦略はスコアリングに基づいて自動的に割り当てられ、コレクターが顧客に手動で割り当てることはできません。
- C. 戦略を変更できるのはコレクション管理者のみです。
- D. 戦略は[顧客の管理]ページから変更できます。
Correct Answer: B 🗳️
システムで支払条件を作成し、それらをUSA参照データセットに関連付けました。システム内のすべての支払条件は次のように表示されます。ビジネスユニットXには、支払い条件に対するエンタープライズセットのセット割り当てがあります。
支払い期間=正味30;参照データセット=エンタープライズセット
支払い期間=正味45;参照データセット=エンタープライズセット
支払い期間= 1％/ 10正味30;参照データセット= USAセット
支払い期間=正味45;参照データセット= USAセット
ビジネスユニットXで請求書が作成された場合、どの支払い条件セットをトランザクションで使用できますか？
- A. Net 45 (Enterprise Set), Net 45 (USA Set)
- B. Net 30 (Enterprise Set), Net 45 (USA Set)
- C. Net 30 (Enterprise Set), Net 45 (Enterprise Set)
- D. 1%/10 Net 30 (USA Set), Net 45 (USA Set)
Correct Answer: C 🗳️
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