Exam Name: Oracle Financials Cloud: Receivables 2019 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Financials Cloud
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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 |
| Certificate Validity Period: | Typically 18–24 months or until next major product update (varies by Oracle certification policy) |
| Exam Duration: | 120 minutes |
| Real Exam Qty: | Approximately 55–75 questions |
| Exam Format: | Multiple Response, Scenario-based Questions, Multiple Choice |
| Available Languages: | Japanese, Simplified Chinese, English |
| Related Certifications: | Oracle Financials Cloud: Payables Implementation Essentials Oracle Financials Cloud: General Ledger Implementation Essentials Oracle Financials Cloud Implementation Specialist |
| Passing Score: | Approximately 65% (scaled score, subject to Oracle updates) |
| Exam Price: | $245 USD (may vary by region) |
| Recommended Training: | Oracle University Financials Cloud Training Oracle Financials Cloud Learning Path |
| 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: Receivables Setup and Configuration | - Customer setup and maintenance
|
| Topic 2: Reporting and Integration | - Standard reporting
|
| Topic 3: Collections and Credit Management | - Credit management configuration
|
| Topic 4: Receipts and Cash Management | - Banking and reconciliation
|
| Topic 5: Transaction Processing | - Invoicing and billing
|
What to Know Before Buying 1Z1-1056 Material
After each practice session, the online test engine records which questions you answered incorrectly and reminds you to revisit them in your next round. Reviewing your own mistakes daily shows you clearly where your weaknesses and strengths lie, so every session builds on the last instead of starting from scratch.
The Oracle Financials Cloud: Receivables 2019 Implementation Essentials exam contains Approximately 55–75 questions questions, and you will have 120 minutes minutes to complete them. Practicing the full volume under a timer is the closest thing to rehearsing the real exam.
Many candidates combine practice questions with official training. Recommended options include:
Yes. The online test engine lets you set a time limit for each practice session, so you can train yourself to allocate minutes per question the way you will need to in the real 1Z1-1056 exam. Working under a clock at home makes time pressure on exam day feel routine rather than alarming.
The Oracle Financials Cloud: Receivables 2019 Implementation Essentials exam requires a score of Approximately 65% (scaled score, subject to Oracle updates) to pass, and the official registration fee is $245 USD (may vary by region). Since the exam fee is a real investment, thorough preparation is the most practical way to protect it.
Basic knowledge of Oracle Financials Cloud concepts and accounting principles is recommended; no mandatory prerequisite exam required
You can confirm the current eligibility requirements on the official 1Z1-1056 exam page before you register.
The Oracle Financials Cloud: Receivables 2019 Implementation Essentials practice questions are organized around the official exam objectives. Key topics include:
- Collections and Credit Management ()
- Transaction Processing ()
- Reporting and Integration ()
Daily practice mapped to these topics keeps your preparation balanced across the whole syllabus.
You can register for the Oracle Financials Cloud: Receivables 2019 Implementation Essentials exam through the official channels:
This package includes 110 practice questions for the Oracle Financials Cloud: Receivables 2019 Implementation Essentials exam. Every answer is verified by an experienced team of experts, so you can trust what you study.
Oracle Financials Cloud: Receivables 2019 Implementation Essentials Sample Questions:
What are three functions of the Create Automatic Receipt Write-offs program? (Choose three.)
- A. limiting write-offs by a percentage of the original receipt amount
- B. scheduling periodic write-offs as receipt adjustments for old remaining balances
- C. scheduling periodic write-offs as receipt adjustments for small remaining balances
- D. scheduling periodic write-offs to occur in future periods
- E. creating write-offs for specific currencies and customers
Correct Answer: A,C,E 🗳️
There are a few customers that you do not want to send dunning letters to.
How would you exclude these customers from dunning?
- A. Disable Send Dunning Letter on the Correspondence tab.
- B. Disable Send Dunning Letter in Collections Preferences.
- C. Disable Send Dunning Letter on the Profile tab.
- D. Disable Send Dunning Letter in Transaction Type.
- E. Disable Send Dunning Letter in Transaction Source Type.
Correct Answer: C 🗳️
Which three receipts can be automatically applied by the "Apply Receipts Using AutoMatch" process?
- A. Receipts that are manually created.
- B. Miscellaneous receipts.
- C. Receipts created from a lockbox and uploaded.
- D. Receipts with unapplied amounts.
- E. Receipts created in a spreadsheet and uploaded.
Correct Answer: A,C,E 🗳️
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. Troubleshoot In the Manage Customers page.
- B. Use the Customer Data Exceptions spreadsheet.
- C. Use the Customer Payment Method Exceptions spreadsheet.
- D. Correct error and resubmit the batch.
Correct Answer: C 🗳️
Company ABC wants their logo displayed in all customer invoices. How do you meet this business requirement?
- A. Extend the "Print Receivables Transactions" program.
- B. Use Web Services to integrate with an external system that can handle this requirement.
- C. Enable the setting "Allow Change to Printed Transactions" in Receivables System Options.
- D. Modify the Invoice Print Layout Bill Presentment Template.
Correct Answer: B 🗳️
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