Learn with Oracle : 1Z0-1056-20 training material for 100% pass
Last Updated: Oct 30, 2026
No. of Questions: 112 Questions & Answers with Testing Engine
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Caution: remember to check your email box after payment — the Oracle Financials Cloud: Receivables 2020 Implementation Essentials materials arrive there about a minute later. Exam4Labs: 112 practice questions for the 1Z0-1056-20 exam in 2026.
Oracle 1Z0-1056-20 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Billing | - Process billing transactions - Invoice print and presentment - Transactional tax calculations - Manage revenue |
| Topic 2: Receipt Management | - Handle receipt exceptions - Configure lockbox and automatic receipts - Manage customer refunds - Deploy receipt processing |
| Topic 3: Receivables Configuration | - Configure customer and reference data sets - Define transaction types and sources - Import customer data - Auto-invoice and auto-accounting configuration |
| Topic 4: Reporting | - Explain how to design and use reporting tools - Receivables to ledger reconciliation - Use BI Publisher reports - Oracle Transactional Business Intelligence (OTBI) |
| Topic 5: Collections | - Implement delinquency processes - Manage dispute handling - Configure collections strategy |
| Topic 6: Bill Management | - Explain self-service billing functionality |
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USD 245 (may vary by region / currency) per attempt, 64% to pass. Retakes cost the full fee — make the attempt count with the 112 practice questions for the 1Z0-1056-20 exam at Exam4Labs.
Recommended hands-on experience with Oracle Financials Cloud Receivables and related training courses; no formal prerequisites. Eligibility rules change over time, so verify the current requirements on the official page (official 1Z0-1056-20 exam page) before registering.
The Oracle Financials Cloud: Receivables 2020 Implementation Essentials is Oracle's certification exam for Oracle Financials Cloud, at the Implementation Specialist level. The certificate is an indispensable credential in this field. Related credentials include Oracle Financials Cloud: Payables 2020 Implementation Essentials, Oracle Financials Cloud: General Ledger 2020 Implementation Essentials, Oracle Financials Cloud Receivables Implementation Professional (Latest Version).
Yes — download the free Oracle Financials Cloud: Receivables 2020 Implementation Essentials demo before purchase; the full book torrent is better still. Purchases include 365 days of free updates by email; renew afterward at 50% off.
The Oracle Financials Cloud: Receivables 2020 Implementation Essentials blueprint spans 6 domains — including Billing, Collections, Reporting. Our experts check the exam database daily to keep pace; the complete outline above lists every subtopic.
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Oracle Financials Cloud: Receivables 2020 Implementation Essentials Sample Questions:
Your customer upload batch completes with an error and you identify the error as being due to incorrect payment method.
Which action should you take the resolve the Issue?
- A. Use the Customer Payment Method Exceptions spreadsheet.
- B. Use the Customer Data Exceptions spreadsheet.
- C. Troubleshoot In the Manage Customers page.
- D. Correct error and resubmit the batch.
Correct Answer: A 🗳️
You need to make decisions about how an application should behave, such as date ranges and defaults.
What should you consider before defining Collections Preferences?
- A. customer contact information
- B. system privileges
- C. the employees who are involved with the collections process and how the collectors will be assigned
- D. scheduled processes
- E. user application privileges
Correct Answer: C 🗳️
Which two statements are true regarding the Promise to Pay feature in the Collections application?
- A. Promise information is updated by scheduling the Promise Reconciliation process.
- B. Mass promise to pay amounts automatically become partial payments.
- C. You can cancel a promise made in error if it is before the promise due date.
- D. You cannot cancel a promise made in error if it is before the promise due date.
Correct Answer: B 🗳️
What is required to register an external user to Bill Management?
- A. a customer account contact with a valid mailing address
- B. a customer account contact with the responsibility types bill to and ship-to
- C. a customer account contact with a valid email address
- D. a customer account contact with a valid mobile number
Correct Answer: B 🗳️
Which two initial tasks need to be completed in the Customer Account Profile page in order to generate and deliver XML invoices under the OAGIS (Open Applications Group Integration Specification) 10.1 format?
- A. Set Preferred Delivery Method to XML
- B. Select the Enable OAGIS 10.1 XML Format Check Box
- C. Select the Enable XML Invoicing Check Box for Relevant Transaction Classes
- D. Set Preferred Delivery Methods to Email
- E. Set Preferred Contact Method to XML
Correct Answer: C,E 🗳️
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