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Oracle Financials Cloud: Receivables 2020 Implementation Essentials : 1Z0-1056-20

  • Exam Code: 1Z0-1056-20
  • Exam Name: Oracle Financials Cloud: Receivables 2020 Implementation Essentials
  • Updated: Aug 05, 2026
  • Q & A: 112 Questions and Answers

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There are no specific prerequisites of Oracle 1Z0-1056-20 Exam. However, there are certain prerequisites that the candidate should know before attempting the exam. These include familiarity with the SQL language and familiarity with the SQL data types. Also, the candidates must be aware of the different relational database models, including the hierarchical model, network model, and relational model. In addition to this, the candidates should have a basic knowledge of SQL, Oracle, Java, and Windows.

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Reference: https://education.oracle.com/oracle-financials-cloud-receivables-2020-implementation-essentials/pexam_1Z0-1056-20

Oracle 1Z0-1056-20 Exam Syllabus Topics:

SectionObjectives
Topic 1: Billing- Manage revenue
- Process billing transactions
- Transactional tax calculations
- Invoice print and presentment
Topic 2: Bill Management- Explain self-service billing functionality
Topic 3: Collections- Configure collections strategy
- Manage dispute handling
- Implement delinquency processes
Topic 4: Receipt Management- Manage customer refunds
- Configure lockbox and automatic receipts
- Deploy receipt processing
- Handle receipt exceptions
Topic 5: Receivables Configuration- Define transaction types and sources
- Auto-invoice and auto-accounting configuration
- Configure customer and reference data sets
- Import customer data
Topic 6: Reporting- Receivables to ledger reconciliation
- Oracle Transactional Business Intelligence (OTBI)
- Use BI Publisher reports
- Explain how to design and use reporting tools

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