Oracle 1z0-1056日本語 Q&A - in .pdf

  • 1z0-1056日本語 pdf
  • Exam Code: 1z0-1056日本語
  • Exam Name: Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版)
  • Updated: Sep 21, 2026
  • Q & A: 110 Questions and Answers
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  • Exam Code: 1z0-1056日本語
  • Exam Name: Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版)
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  • Updated: Sep 21, 2026
  • Q & A: 110 Questions and Answers
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  • Exam Code: 1z0-1056日本語
  • Exam Name: Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版)
  • Updated: Sep 21, 2026
  • Q & A: 110 Questions and Answers
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Not sure the Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) question bank is right for you? Download the free PDF demo from ActualCollection, check the quality of the 1z0-1056日本語 practice questions yourself, and only then decide.

Oracle 1z0-1056日本語 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle Financials Cloud: Receivables 2019 Implementation Essentials
Exam Number:1Z0-1056-19
Related Certifications:Oracle Financials Cloud: Payables Implementation Essentials
Oracle Financials Cloud: General Ledger Implementation Essentials
Oracle Financials Cloud Implementation Specialist
Certificate Validity Period:Typically 18–24 months or until next major product update (varies by Oracle certification policy)
Real Exam Qty:Approximately 55–75 questions
Passing Score:Approximately 65% (scaled score, subject to Oracle updates)
Exam Format:Scenario-based Questions, Multiple Choice, Multiple Response
Exam Price:$245 USD (may vary by region)
Available Languages:Simplified Chinese, Japanese, English
Exam Duration:120 minutes
Recommended Training:Oracle Financials Cloud Learning Path
Oracle University Financials Cloud Training
Exam Registration:Oracle Certification Registration
Pearson VUE Oracle Exams
Sample Questions:1z0-1056日本語 Practice Dumps
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 1z0-1056日本語 Exam Syllabus Topics:

SectionObjectives
Receivables Setup and Configuration- Enterprise structure and setup prerequisites
  • 1. Business units and ledger configuration
    • 2. Receivables system options and setups
      - Customer setup and maintenance
      • 1. Customer accounts and profiles
        • 2. Site and account relationship management
          Collections and Credit Management- Credit management configuration
          • 1. Risk management rules
            • 2. Credit limits and scoring
              - Collections strategies
              • 1. Dunning letters and strategies
                • 2. Worklists and collector assignments
                  Transaction Processing- Revenue and accounting entries
                  • 1. Subledger accounting integration
                    • 2. Accounting rules and distribution
                      - Invoicing and billing
                      • 1. Credit memos and adjustments
                        • 2. Manual and automated invoice creation
                          Receipts and Cash Management- Receipt creation and application
                          • 1. Manual and automatic receipts
                            • 2. Receipt application and unapplied cash
                              - Banking and reconciliation
                              • 1. Cash application rules
                                • 2. Bank statement reconciliation
                                  Reporting and Integration- Standard reporting
                                  • 1. Receivables aging reports
                                    • 2. Transaction and receipt reporting
                                      - Integration with other modules
                                      • 1. Order Management and Billing integration
                                        • 2. General Ledger integration

                                          Common Questions About the Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) Exam

                                          The Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) exam is the official Oracle test registered under exam code 1z0-1056日本語. Passing it earns you the Oracle Financials Cloud: Receivables Implementation Specialist certification, a credential at the Professional level. It is also linked to the related certifications: Oracle Financials Cloud Implementation Specialist, Oracle Financials Cloud: General Ledger Implementation Essentials, Oracle Financials Cloud: Payables Implementation Essentials. Oracle exams are valued because they test job-ready skills, so a passing score here carries real weight on a resume.

                                          The Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) exam includes Approximately 55–75 questions questions to be completed within 120 minutes. Do the pacing math before exam day: with that many items on the clock, you need a steady rhythm and the discipline to flag a hard question and move on instead of stalling. Two or three full timed sessions with the ActualCollection test engine will show you exactly what that pace feels like, so time pressure stops being a factor on the real day.

                                          To pass the Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) exam you need Approximately 65% (scaled score, subject to Oracle updates), and the official registration fee is $245 USD (may vary by region). A retake is not discounted: a failed attempt means paying the full $245 USD (may vary by region) again, so treat your first sitting as the expensive one. A sensible rule is to book your seat only after you are scoring comfortably above the passing mark on the ActualCollection practice tests, not just squeaking past it once.

                                          Basic knowledge of Oracle Financials Cloud concepts and accounting principles is recommended; no mandatory prerequisite exam required

                                          Eligibility rules do change from time to time, so confirm the current requirements before you register on the official exam page.

                                          Registration for the Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) exam goes through the official channels below.

                                          As for the delivery format, the exam is taken Online proctored or authorized test center delivery via Pearson VUE.

                                          Oracle points candidates toward the following training options for Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版).

                                          Course work builds the foundation; question practice makes it stick. The 110 practice questions in the ActualCollection 1z0-1056日本語 package let you rehearse each topic under exam-style pressure before the real thing.

                                          Yes. ActualCollection offers a free PDF demo of the Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) material so you can judge the question quality and format before spending anything. After purchase, your license includes 365 days of free updates, and if you want to keep receiving updates after that period, renewals are available at a 50% discount.

                                          If you take the Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) exam within 60 days of your purchase and do not pass, ActualCollection backs you with a 100% money-back guarantee. The claim must match the exam your product covers: attempts taken within 3 days of purchase are not eligible (that is too little preparation time), and neither are downloaded-but-unused products, free materials, or expired orders. The candidate name must match the payer name, and you need to submit a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam; claims are processed within 7 days. Prefer not to refund? You can swap instead and receive two other exam products of equal value for free while keeping the update service on your original purchase.

                                          Delivery itself is instant: your files are downloadable right away and emailed to you within one minute of payment. If nothing arrives within 2 hours, contact customer service. There is no limit on how many computers you may install the software on.

                                          The official Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) syllabus is organized into 5 domains. Key areas include Collections and Credit Management, Transaction Processing, and Receivables Setup and Configuration. The complete, up-to-date topic list appears in the exam topics section above; work through it line by line and flag anything you cannot yet explain in your own words.

                                          Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) Sample Questions:

                                          Question #1

                                          収益を認識するようにシステムを設定する方法を決定するときは、収益の繰り延べの範囲と、その後の収益認識のタイミングを理解することが重要です。
                                          認識が不測の事態の性質に依存すると考える場合、どちらの記述が正しいですか。
                                          (2つ選択してください。)

                                          • A. 偶発が削除され、収益が認識される前に、請求後の顧客承認条項は期限切れ(暗黙の承認)または手動で承認(明示の承認)される必要があります。
                                          • B. 偶発事象を削除して収益を認識する前に、時間ベースの偶発事象が期限切れにならないようにする必要があります。
                                          • C. 支払いベースの偶発は、偶発が削除され、収益が認識される前に、必ずしも支払いを必要とするわけではありません。
                                          • D. 請求前の顧客受け入れ条項では、請求のためにReceivablesにインポートする前に、フィーダーシステムでの顧客受け入れまたはその有効期限を記録する必要があります。偶発が削除され、注文が請求のためにReceivablesにインポートされる前に、顧客の承認またはその有効期限が発生する必要があります。
                                          • E. 時間ベースの偶発は失効する可能性がありますが、未払いの場合は、収益が認識される前に偶発を手動で削除する必要があります。
                                          Reveal Solution  Discussion  0

                                          Correct Answer: A,D  🗳️

                                          Question #2

                                          請求スペシャリストが、顧客Aに対する100米ドルの請求書を作成して完了しました。
                                          スペシャリストは請求書を印刷し、顧客Bの請求書が作成されている必要があることを認識します。
                                          顧客Aのトランザクションの会計は総勘定元帳に転記されます。
                                          これをどのように修正できますか?

                                          • A. 金額全体の調整を作成し、顧客Bの負の調整を作成します。
                                          • B. 請求書に$ 100 USDのアカウントクレジットメモを作成し、顧客Bの新しい請求書を入力します。
                                          • C. [請求]作業領域のクレジットトランザクションリンクに移動し、全額をクレジットして、顧客Bの新しい請求書を入力します。
                                          • D. 請求書のステータスを未完了に変更し、顧客Bの新しい請求書を入力します。
                                          Reveal Solution  Discussion  0

                                          Correct Answer: A  🗳️

                                          Question #3

                                          顧客に対して定義した契約識別ルールでソースデータが顧客の契約に期待どおりにグループ化されなかった場合、どのように問題を解決しますか?

                                          • A. 関連する契約に対して顧客契約の破棄プログラムを実行し、優先順位の高い新しい契約識別ルールを定義して、顧客契約の識別プログラムを再度実行します。
                                          • B. 関連する契約の顧客契約破棄プログラムを実行し、顧客契約識別プログラムを再度実行します。
                                          • C. 顧客契約の管理UIから契約を削除します。
                                          • D. 収益管理にインポートされたソースデータを削除し、新しいソースデータをインポートします。
                                          • E. 顧客契約の管理UIを使用して、関連する契約から履行義務を削除します。
                                          Reveal Solution  Discussion  0

                                          Correct Answer: A  🗳️

                                          Explanation: Only visible for ActualCollection members. You can sign-up / login (it's free).

                                          Question #4

                                          [トランザクション]タブのデフォルトのトランザクションクラスとして選択できる2つのコレクションプリファレンスはどれですか。
                                          (2つ選択してください。)

                                          • A. Debit Memo
                                          • B. Guarantee
                                          • C. Credit Memo
                                          • D. Charge Back
                                          • E. Deposit
                                          Reveal Solution  Discussion  0

                                          Correct Answer: A,C  🗳️

                                          Question #5

                                          2つの延滞利息計算方法を特定します。 (2つ選択してください。)

                                          • A. 調整済みバランス
                                          • B. 期限切れのトランザクションのみ
                                          • C. 1日の平均残高
                                          • D. 前の残高
                                          Reveal Solution  Discussion  0

                                          Correct Answer: B,C  🗳️

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