1z0-1056-22 exam dumps

Oracle 1z0-1056-22 Value Package

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  • Exam Code: 1z0-1056-22
  • Exam Name: Oracle Financials Cloud: Receivables 2022 Implementation Professional
  • No. of Questions: 156 Questions and Answers
  • Updated: Sep 07, 2026

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Oracle 1z0-1056-22 exam is a proctored exam that consists of 70 multiple-choice questions. Candidates are given two hours to complete the exam. To pass the exam, candidates must score at least 68% or higher. Candidates who pass the exam receive the Oracle Financials Cloud: Receivables 2022 Implementation Professional certification.

Reference: https://education.oracle.com/oracle-financials-cloud-receivables-2022-implementation-professional/pexam_1Z0-1056-22

Oracle 1z0-1056-22 exam is an important certification for professionals who want to demonstrate their expertise in managing Oracle Financials Cloud: Receivables 2022. Oracle Financials Cloud: Receivables 2022 Implementation Professional certification is recognized by employers and can help professionals advance their careers in financial management. 1z0-1056-22 exam is also a valuable tool for organizations that use Oracle Financials Cloud: Receivables 2022, as it ensures that their staff have the necessary skills and knowledge to manage the system effectively.

Oracle 1z0-1056-22 certification exam is ideal for individuals who work in finance and accounting, especially those who work with receivables management. Oracle Financials Cloud: Receivables 2022 Implementation Professional certification is also suitable for professionals who are looking to improve their skills and knowledge in financial management and implementation. Oracle Financials Cloud: Receivables 2022 Implementation Professional certification demonstrates the individual's ability to implement and manage Oracle Financials Cloud: Receivables 2022 solutions.

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Oracle 1z0-1056-22 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Collections, Adjustments and Period Close10%- Receivables Management
  • 1. Adjustments and Write-Offs
  • 2. Period Close Activities
  • 3. Dispute Management
  • 4. Collections Strategies
Topic 2: Reporting and Analytics10%- Receivables Reporting
  • 1. Account Analysis
  • 2. Business Intelligence and OTBI
  • 3. Aging Reports
  • 4. Standard Reports
Topic 3: Enterprise Structure and Receivables Foundations15%- Configure Business Units and Ledgers
  • 1. Receivables System Options
  • 2. Reference Data Sets
  • 3. Enterprise Structure Concepts
Topic 4: Transactions and Billing25%- Receivables Transaction Processing
  • 1. Balance Forward Billing
  • 2. AutoInvoice Configuration
  • 3. Transaction Types
  • 4. Invoice and Credit Memo Processing
  • 5. Transaction Sources
Topic 5: Customers and Customer Account Configuration20%- Customer Management
  • 1. Customer Profiles
  • 2. Customer Data Management Integration
  • 3. Customer Accounts
  • 4. Customer Account Sites
Topic 6: Receipts and Cash Management20%- Receipt Processing
  • 1. Receipt Application and Reversal
  • 2. Automatic Receipts
  • 3. Manual Receipts
  • 4. Receipt Classes and Methods
  • 5. Lockbox Processing

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