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- Total Questions: 110
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Oracle 1Z1-1056 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Receivables 2019 Implementation Essentials |
| Exam Number: | 1Z0-1056-19 |
| Related Certifications: | Oracle Financials Cloud: Payables Implementation Essentials Oracle Financials Cloud: General Ledger Implementation Essentials Oracle Financials Cloud Implementation Specialist |
| Exam Price: | $245 USD (may vary by region) |
| Certificate Validity Period: | Typically 18–24 months or until next major product update (varies by Oracle certification policy) |
| Real Exam Qty: | Approximately 55–75 questions |
| Exam Duration: | 120 minutes |
| Available Languages: | Simplified Chinese, Japanese, English |
| Passing Score: | Approximately 65% (scaled score, subject to Oracle updates) |
| Exam Format: | Multiple Response, Multiple Choice, Scenario-based Questions |
| 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 1Z1-1056 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Collections and Credit Management | - Collections strategies
|
| Topic 2: Transaction Processing | - Invoicing and billing
|
| Topic 3: Receipts and Cash Management | - Receipt creation and application
|
| Topic 4: Receivables Setup and Configuration | - Enterprise structure and setup prerequisites
|
| Topic 5: Reporting and Integration | - Standard reporting
|
Oracle Financials Cloud: Receivables 2019 Implementation Essentials Preparation: Focused, Supported, Calm
- Reporting and Integration ()
- Receivables Setup and Configuration ()
- Receipts and Cash Management ()
Oracle Financials Cloud: Receivables 2019 Implementation Essentials Sample Questions:
Your Customer Upload Batch with an error and you identify the error as being due to an incorrect Payment Method.
How will you correct the error?
- A. by using the correct Customer Payment Method spreadsheet
- B. by using the correct Customer Data spreadsheet
- C. by importing the correct data by using a new spreadsheet upload
- D. by using the Customer Import Interface work area
Correct Answer: A 🗳️
Which statement is true when you create an Implementation Project for Oracle Financials Cloud?
- A. You need to make only the project name unique, and then you can perform the setup for any product family, such as Financials, Procurement, Human Capital Management, and Supply Chain Management.
- B. You must select the offering "Financials" and each individual product or option to perform the setup for each product in Oracle Financials Cloud.
- C. The Implementation Project is preconfigured and cannot be deleted or changed.
- D. When you select the offering "Financials," it automatically allows you to perform the setup for all Oracle Financials Cloud products.
- E. You must plan your Implementation Project carefully because you cannot delete it or make changes later.
Correct Answer: A 🗳️
Where is the summary delinquency data displayed on the Collections Dashboard?
- A. Profile tab
- B. Activity tab
- C. Correspondence tab
- D. Aging tab
Correct Answer: A 🗳️
Which two duties are included in the Accounts Receivable Specialist associated role? (Choose two.)
- A. Receipt Creation Duty
- B. Trading Community Hierarchy Management Duty
- C. Import Payables Invoices Duty
- D. Payment Settlement Management Duty
Correct Answer: C,D 🗳️
Which is NOT a valid Infotile in the Accounts Receivables Work Area?
- A. Unapplied Credits
- B. Receipt Batches
- C. Lockbox Exceptions
- D. Unidentified Receipts
- E. Unapplied Receipts
Correct Answer: D 🗳️
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