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Oracle 1Z0-1056-20 : Oracle Financials Cloud: Receivables 2020 Implementation Essentials
Exam Code: 1Z0-1056-20
Exam Name: Oracle Financials Cloud: Receivables 2020 Implementation Essentials
Updated: Nov 06, 2026
Q & A: 112 Questions and Answers
1Z0-1056-20 Free Demo download
A complete system beats good intentions: PassTorrent's platform automatically checks for Oracle Financials Cloud: Receivables 2020 Implementation Essentials updates and alerts our staff — 112 practice questions for the 1Z0-1056-20 exam, never stale in 2026.
Oracle 1Z0-1056-20 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Receipts and Cash Management | - Banking and reconciliation processes - Receipt creation and application |
| Collections and Aging | - Collections strategies and dunning - Aging reports and analysis |
| Transaction Processing | - Credit memos and adjustments - Invoice creation and management |
| Receivables Setup and Configuration | - Receivables system implementation considerations - System options and profile configurations |
| Reporting and Integration | - Integration with Oracle Financials Cloud modules - Standard receivables reporting |
| Customer Management | - Customer account site configuration - Customer creation and maintenance |
Oracle 1Z0-1056-20 Exam: Questions Candidates Ask
Basic knowledge of Oracle Financials Cloud is recommended; experience with Accounts Receivable processes is helpful but not mandatory. Vendors revise eligibility rules periodically, so confirm the current requirements on the official page (official 1Z0-1056-20 exam page) before registering.
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90 minutes for 55 questions. Train the pace in advance: timed practice sessions turn the exam clock from a threat into a habit.
Yes:
Official courses build the base; the 112 practice questions for the Oracle Financials Cloud: Receivables 2020 Implementation Essentials — every answer expert-verified — build the readiness.
The Oracle Financials Cloud: Receivables 2020 Implementation Essentials blueprint spans 6 domains — including Reporting and Integration, Customer Management, Receivables Setup and Configuration. Study in proportion to the weightings; the complete outline above details every subtopic.
Yes — free demo downloads let you tell whether the Oracle Financials Cloud: Receivables 2020 Implementation Essentials material suits you before purchasing. Purchases include 365 days of free updates, each new version emailed immediately; renew afterward at 50% off.
Through the vendor's official registration channels:
The Oracle Financials Cloud: Receivables 2020 Implementation Essentials is delivered Online proctored exam via Oracle testing platform or authorized testing centers — choose the arrangement that fits you when booking.
The Oracle Financials Cloud: Receivables 2020 Implementation Essentials is Oracle's certification exam for Oracle Financials Cloud: Receivables Implementation Specialist, at the Professional level. These certifications are valued precisely because they're demanding — passing one validates real capability. Related credentials include Oracle Financials Cloud Certification, Oracle ERP Cloud Certifications.
Oracle Financials Cloud: Receivables 2020 Implementation Essentials Sample Questions:
Question #1
What are the three setup steps required to implement the Lockbox feature? (Choose three.)
- A. Lockbox and Lockbox Transmission Formats
- B. Receipt Sources
- C. credit card refunds
- D. late charges
- E. Receipt Classes and Receipt Methods
Correct Answer: A,B,E 🗳️
Question #2
Which four output file types are available when you run the "Print Receivables Transactions" program?
- A. Zipped PDFs
- B. Word
- C. HTML
- D. Excel
- E. PDF
- F. JPG
Correct Answer: A,C,D,E 🗳️
Question #3
Identify two late charge interest calculation methods. (Choose two.)
- A. Average Daily Balance
- B. Previous Balance
- C. Adjusted Balance
- D. Overdue Transactions only
Correct Answer: A,D 🗳️
Question #4
Your company wants to generate Intercompany transactions only if the amount Involved is equal to or greater than $3,000 USD.
How should you configure Intercompany System Option*; to meet this requirement?
- A. Set "Minimum Transaction Amount" to 3,000 and "Minimum entered Currency" to USD.
- B. Set "Minimum Transaction Amount" to 2,999.99 and "Minimum Entered Currency" to ALL
- C. Define intercompany approval rule, to automatically reject intercompany transactions that do not meet the minimum amount requirement.
- D. Set "Minimum Invoice Amount" to 3,000 and "Invoice Currency" to USD in Payables Invoice Options and Receivables System Options.
Correct Answer: D 🗳️
Question #5
Identify two values that default from Customer Profile Classes. (Choose two.)
- A. Legal Entity
- B. Business Purpose
- C. Tax
- D. Statement Cycle
- E. Payment Terms
Correct Answer: C,E 🗳️
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