Oracle 1Z0-1056-20日本語 : Oracle Financials Cloud: Receivables 2020 Implementation Essentials (1Z0-1056-20日本語版)

  • Exam Code: 1Z0-1056-20-JPN
  • Exam Name: Oracle Financials Cloud: Receivables 2020 Implementation Essentials (1Z0-1056-20日本語版)
  • Updated: Oct 31, 2026
  • Q & A: 112 Questions and Answers

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Oracle 1Z0-1056-20日本語 Exam Syllabus Topics:

SectionObjectives
Topic 1: Transaction Processing- Invoice creation and management
- Credit memos and adjustments
Topic 2: Collections and Aging- Collections strategies and dunning
- Aging reports and analysis
Topic 3: Receivables Setup and Configuration- Receivables system implementation considerations
- System options and profile configurations
Topic 4: Customer Management- Customer account site configuration
- Customer creation and maintenance
Topic 5: Reporting and Integration- Standard receivables reporting
- Integration with Oracle Financials Cloud modules
Topic 6: Receipts and Cash Management- Banking and reconciliation processes
- Receipt creation and application

Everything You Should Know About the 1Z0-1056-20日本語 Exam

The Oracle Financials Cloud: Receivables 2020 Implementation Essentials (1Z0-1056-20日本語版) blueprint breaks down into these main domains:

  • Receivables Setup and Configuration
  • Reporting and Integration
  • Receipts and Cash Management

Additional domains follow in the official outline, and our question bank covers every one of them.

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Based on the latest exam information, the 1Z0-1056-20日本語 exam contains 55 questions and gives you 90 minutes minutes to complete them. Practicing under the same time limit in our PC or online version is a good way to assess your pace before the real thing.

Oracle lists the following prerequisites for the Oracle Financials Cloud: Receivables 2020 Implementation Essentials (1Z0-1056-20日本語版): Basic knowledge of Oracle Financials Cloud is recommended; experience with Accounts Receivable processes is helpful but not mandatory..

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Oracle Financials Cloud: Receivables 2020 Implementation Essentials (1Z0-1056-20日本語版) Sample Questions:

Question #1

不完全な請求書を確認した後、BillingManagerは[トランザクション]ウィンドウの[完了]ボタンをクリックします。
この行動の3つの結果は何ですか? (3つ選択してください。)

  • A. 請求書は督促フォローアップのために送信されます。
  • B. 請求書は総勘定元帳に転送する資格があります。
  • C. トランザクションタイプで[未収金]オプションが[いいえ]に設定されている場合、請求書は標準のエージングおよび回収プロセスに含まれます。
  • D. 支払いスケジュールは、指定された支払い条件を使用して作成されます。
  • E. 請求書を印刷できるようになりました。
Reveal Solution  Discussion  0

Correct Answer: A,D,E  🗳️

Question #2

自動会計が標準明細に基づいて会計セグメントを導出するように設定されている場合、取引明細は________________または________________のいずれかである必要があります。そうしないと、自動会計は収益認識のための有効な勘定コードの組み合わせを導き出すことができません。
2つの値を特定します。 (2つ選択してください。)

  • A. クレジットメモ行
  • B. 標準のメモ行
  • C. デビットメモ行
  • D. 在庫アイテム
  • E. 購入アイテム
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

Question #3

会社間調整プロセスを使用している場合、正しい2つのステートメントはどれですか。 (2つ選択してください。)

  • A. 清算会社バランシングラインは、会社間調整サマリーレポートに表示されます。
  • B. トランザクション概要レポートには、ステータスが受信済みのトランザクションのみが表示されます。
  • C. 会社間調整データの抽出ジョブを送信する必要があります。
  • D. 調整期間要約レポートには、会社間貸借一致機能によって生成された会社間売掛金と会社間買掛金の明細が表示されます。
  • E. 元帳貸借一致ラインは、プライマリ貸借一致セグメント値のバランスが取れているが、2番目の貸借一致セグメントまたは3番目の貸借一致セグメントのいずれかが不均衡な場合に生成されます。
Reveal Solution  Discussion  0

Correct Answer: D,E  🗳️

Question #4

顧客の破産が承認された後、コレクションアプリケーションはどうなりますか?

  • A. 収集活動が一時停止され、滞納取引が収集作業領域に表示されなくなり、顧客ステータスが破産に変更されます。
  • B. 回収活動は引き続きアクティブであり、延滞取引は回収作業領域に表示されますが、顧客ステータスは破産に変更されます。
  • C. 収集アクティビティは一時停止され、延滞トランザクションは収集作業領域に表示されます。
  • D. 破産した顧客収集ジョブが自動的に送信され、顧客のすべての未処理のトランザクションが閉じられます。
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #5

顧客がクレジットカードでの支払いを選択した場合、この領収書はa(n)として識別されます。
_______________。

  • A. AutoLockboxレシート
  • B. 手動領収書
  • C. 迅速な現金領収書
  • D. その他の領収書
  • E. 自動受信
Reveal Solution  Discussion  0

Correct Answer: E  🗳️

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