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

Updated: Jul 29, 2026

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1Z0-1056-20 Braindumps VCE
  • Exam Code: 1Z0-1056-20
  • Exam Name: Oracle Financials Cloud: Receivables 2020 Implementation Essentials

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

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