PDF Version DemoFrom a free demo to 365 days of free updates and a conditional money-back guarantee, Dumpkiller covers every stage of your Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) preparation. Start with the 110 1z0-1056日本語 practice questions today and make 2026 the year you get certified.
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 |
| Exam Format: | Scenario-based Questions, Multiple Response, Multiple Choice |
| Exam Price: | $245 USD (may vary by region) |
| Certificate Validity Period: | Typically 18–24 months or until next major product update (varies by Oracle certification policy) |
| Related Certifications: | Oracle Financials Cloud Implementation Specialist Oracle Financials Cloud: Payables Implementation Essentials Oracle Financials Cloud: General Ledger Implementation Essentials |
| Real Exam Qty: | Approximately 55–75 questions |
| Available Languages: | English, Simplified Chinese, Japanese |
| Exam Duration: | 120 minutes |
| Passing Score: | Approximately 65% (scaled score, subject to Oracle updates) |
| 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 1z0-1056日本語 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Collections and Credit Management | - Collections strategies
|
| Topic 2: Transaction Processing | - Invoicing and billing
|
| Topic 3: Receivables Setup and Configuration | - Customer setup and maintenance
|
| Topic 4: Reporting and Integration | - Integration with other modules
|
| Topic 5: Receipts and Cash Management | - Banking and reconciliation
|
Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版): Common Questions From Candidates
What is the Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) certification exam?
The Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) exam (code: 1z0-1056日本語) is the official Oracle exam that leads to the Oracle Financials Cloud: Receivables Implementation Specialist certification. It sits at the Professional level of the Oracle certification track. It is also connected with related credentials such as Oracle Financials Cloud Implementation Specialist, Oracle Financials Cloud: General Ledger Implementation Essentials, Oracle Financials Cloud: Payables Implementation Essentials. Passing it proves to employers that your skills have been validated by Oracle itself, which is why the 1z0-1056日本語 credential keeps showing up in job postings.
How many questions are in the 1z0-1056日本語 exam, and how long does it take?
The Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) exam gives you 120 minutes to work through Approximately 55–75 questions. Pacing matters more than most candidates expect, so before exam day, run at least one full timed session in the Dumpkiller test engine to learn how long you can afford per question. If an item stalls you, flag it and move on — coming back later beats burning five minutes on a single question.
What score do I need to pass the 1z0-1056日本語 exam, and how much does it cost?
The passing score for the Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) exam is Approximately 65% (scaled score, subject to Oracle updates), and the official registration fee is $245 USD (may vary by region). Remember that a failed attempt means paying that fee in full again, so a timed self-assessment with Dumpkiller practice questions about a week before your exam date is a cheap way to confirm you are scoring comfortably above Approximately 65% (scaled score, subject to Oracle updates).
Are there any prerequisites for the 1z0-1056日本語 exam?
According to Oracle, the following applies: Basic knowledge of Oracle Financials Cloud concepts and accounting principles is recommended; no mandatory prerequisite exam required. Certification policies do change from time to time, so confirm the latest requirements on the official exam page at https://education.oracle.com before you register.
How do I register for the 1z0-1056日本語 exam?
You can book your Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) exam through the official channels below:
Depending on availability in your region, the exam is delivered as Online proctored or authorized test center delivery via Pearson VUE.
What official training does Oracle recommend for the 1z0-1056日本語 exam?
Oracle lists the following training options for Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) candidates:
Official courses build a solid foundation, and pairing them with the 110 practice questions from Dumpkiller shows you how ready you really are before you spend money on the exam itself.
Can I try the 1z0-1056日本語 practice questions before buying?
Yes. Dumpkiller offers a free 1z0-1056日本語 PDF demo so you can review the question style, difficulty, and explanations before committing to anything. After purchase, your Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) material includes 365 days of free updates, and if your product expires after that, you can extend the update service at a 50% discount from your member zone.
What happens if I do not pass the 1z0-1056日本語 exam, and how is my order delivered?
If you take the corresponding 1z0-1056日本語 exam within 60 days of your purchase and do not pass, you can apply for a full refund under our 100% Money Back Guarantee, subject to a few conditions: the failed exam must be the one matching your purchase; sitting the exam within 3 days of purchase does not qualify, since that leaves too little preparation time; downloading the material without actually taking the exam does not qualify; free materials and expired orders are excluded; and the candidate name must match the payer name. To apply, send a scanned copy of your enrollment slip together with your official Score Report (PDF) within 2 days after the exam, and claims are processed within 7 days. If you would rather not take a refund, you can exchange your purchase for two free products of equal value while keeping the update service on the product you originally bought. As for delivery, everything is an instant download: your products are sent to your email within one minute of payment — contact customer service if nothing arrives within 2 hours — and there is no limit on the number of computers you can install the software on.
What topics are covered in the 1z0-1056日本語 exam?
The official Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) syllabus is organized into 5 main domains. The first three are Transaction Processing, Reporting and Integration, and Receivables Setup and Configuration. For the full domain-by-domain breakdown, see the complete Exam Topics outline above.
Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) Sample Questions:
Question #1
コレクション作業領域のアクティビティインフォタイルをクリックした後、コレクターはどの情報を表示しますか？
A. 経過したトランザクションの要約。
B. 滞納顧客のリスト。
C. フォローアップコールなど、コレクターに割り当てられたタスク。
D. 支払い約束違反のリスト。
Question #2
顧客のアップロードバッチはエラーで完了し、誤った支払い方法が原因であるとエラーを特定します。
問題を解決するには、どのアクションを実行する必要がありますか？
A. [顧客の管理]ページでトラブルシューティングします。
B. 顧客データ例外のスプレッドシートを使用します。
C. 顧客の支払い方法の例外のスプレッドシートを使用します。
D. エラーを修正して、バッチを再送信します。
Question #3
収集作業領域で実行できる3つのアクションはどれですか。これは収集プロセスに影響を与えますか？
A. [Aging]タブで顧客への支払いを適用します。
B. [トランザクション]タブでクレジットメモを作成します。
C. [プロファイル]タブでコレクターを変更します。
D. [連絡先]タブで新しい顧客の連絡先を追加します。
E. [トランザクション]タブで支払いの約束を処理しています。
Question #4
Bill Managementをセルフサービスの電子請求書提示ソリューションとして既存の顧客に使用する利点を説明しています。
Bill Managementでサポートされていない機能はどれですか？
A. 紛争の管理
B. クレジットメモの管理
C. クレジットカードまたは銀行口座を使用して支払いを行う
D. 顧客口座残高の確認
E. 未適用の支払いの管理
Question #5
Balance Forward Billingについて正しい説明はどれですか。
A. 各請求先サイトレベルで請求先残高を有効にする必要があります。
B. 残高繰越請求書に含まれる取引を更新できます。
C. 将来の残高の残高請求書を作成できます。
D. 前のサイクルのバランスフォワード請求書は、現在のサイクルのバランスフォワード請求書を生成するために最終として生成する必要はありません。
Solutions:
| Question #1 Answer: C | Question #2 Answer: C | Question #3 Answer: C,D,E | Question #4 Answer: C | Question #5 Answer: A |
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