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Oracle 1Z0-1056-20 : Oracle Financials Cloud: Receivables 2020 Implementation Essentials
- Exam Code: 1Z0-1056-20
- Exam Name: Oracle Financials Cloud: Receivables 2020 Implementation Essentials
- Updated: Nov 02, 2026 Q&As: 112 Questions and Answers
About Oracle 1Z0-1056-20 Exam
Preparation works best when materials respect your time. The DumpsTests Oracle Financials Cloud: Receivables 2020 Implementation Essentials set is concise by design: 112 practice questions that get to the point, so an hour of study is an hour earned.
Oracle 1Z0-1056-20 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Receipts & Cash Management | 25% | - Advanced Receipt Functions
|
| Reporting & Period Close | 10% | - Reporting Tools
|
| Receivables Foundation & Setup | 25% | - Rapid Implementation Configuration
|
| Transactions & Billing | 20% | - Billing Processing
|
| Collections & Credit Management | 20% | - Adjustments & Write-Offs
|
Oracle Financials Cloud: Receivables 2020 Implementation Essentials Exam: Questions Worth Your Time
The Oracle Financials Cloud: Receivables 2020 Implementation Essentials exam requires 64% to pass, and registration costs USD $245. A failed attempt means paying the same fee again — a readiness check with the DumpsTests engines before booking is the cheaper option.
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Oracle recommends these training resources for the Oracle Financials Cloud: Receivables 2020 Implementation Essentials exam:
- Oracle Financials Cloud: Receivables 2020 Implementation Training
- Oracle Financials Cloud Learning Subscription
Follow the training with steady self-testing — the 112 practice questions from DumpsTests help you apply theory and fill any gaps the training leaves.
The 1Z0-1056-20 exam is a Oracle certification exam validating the Oracle Financials Cloud: Receivables 2020 Implementation Essentials syllabus shown above. It belongs to these credential paths: Oracle Financials Cloud: Receivables and Collections Implementation Professional. Candidates in 2026 start with DumpsTests's 112 practice questions, available as a printable PDF, a Windows Desktop Test Engine, and an Online Test Engine — three versions of the same materials.
No mandatory prerequisites; hands-on implementation experience recommended Since requirements change over time, confirm the latest on the official Oracle exam page before scheduling.
Three versions of the same study materials: a printable, expert-prepared PDF with free demo download and instant access; a Desktop Test Engine for Windows with customizable simulation and timed modes that works offline; and an Online Test Engine for any browser on Windows, Mac, Android, and iOS with test history and performance review. All 112 practice questions are identical across versions. Every purchase includes 365 days of free updates, a 50% renewal discount afterward, and unlimited computer installations.
The official Oracle Financials Cloud: Receivables 2020 Implementation Essentials outline defines 5 domains. The leading three are Receipts & Cash Management (25%), Receivables Foundation & Setup (25%), and Reporting & Period Close (10%). The full list is in the topics section above, and DumpsTests's 112 practice questions cover each one.
The Oracle Financials Cloud: Receivables 2020 Implementation Essentials exam contains 55 - 60 to complete within 90 minutes. Timed simulation in the DumpsTests Desktop Test Engine teaches that rhythm before exam day does.
Online proctored or onsite at Pearson VUE test centers Register for the Oracle Financials Cloud: Receivables 2020 Implementation Essentials exam through these official channels:
After booking, DumpsTests delivers your practice questions within 1 minute — preparation starts the same day.
Oracle Financials Cloud: Receivables 2020 Implementation Essentials Sample Questions:
Question #1
Which two initial tasks need to be completed in the Customer Account Profile page in order to generate and deliver XML invoices under the OAGIS (Open Applications Group Integration Specification) 10.1 format?
- A. Select the Enable OAGIS 10.1 XML Format Check Box
- B. Select the Enable XML Invoicing Check Box for Relevant Transaction Classes
- C. Set Preferred Delivery Method to XML
- D. Set Preferred Delivery Methods to Email
- E. Set Preferred Contact Method to XML
Correct Answer: B,E 🗳️
Question #2
What are the two locations where the system can look for Receipt Match By Value when Receivables applies customer payments automatically for manually created receipts? (Choose two.)
- A. System Options
- B. Receipt Method
- C. AutoMatch Rule
- D. Customer
Correct Answer: A,D 🗳️
Question #3
A Billing Specialist has created and completed an invoice for $100 USD for Customer A.
The Specialist prints the invoice and realizes that the invoice should have been created for Customer B.
The accounting for the transaction for Customer A is posted to the General Ledger.
How can this be corrected?
- A. Create an on-account credit memo for $100 USD for the invoice and enter a new invoice for Customer
- B. Create an adjustment for the entire amount and create a negative adjustment for Customer B.
- C. Change the status of the invoice to Incomplete and enter a new invoice for Customer B.
- D. Navigate to the credit transaction link in the Billing work area, credit the entire amount, and enter a new invoice for Customer B.
Correct Answer: B 🗳️
Question #4
Which setup is required to ensure that the same tax is applied on both intercompany payable and intercompany receivable invoices?
- A. Intercompany invoicing must be enabled in Payables Invoice Options.
- B. Intercompany invoicing must be enabled in Receivables System Options.
- C. Same tax rate code must be populated in Intercompany System Options for both Payables and Receivables invoices.
- D. Receiver and provider business units and legal entities must be subscribed to the applicable tax regime on the transaction date.
Correct Answer: D 🗳️
Question #5
Which three receipts can be automatically applied by the "Apply Receipts Using AutoMatch" process?
- A. Receipts created in a spreadsheet and uploaded.
- B. Miscellaneous receipts.
- C. Receipts with unapplied amounts.
- D. Receipts created from a lockbox and uploaded.
- E. Receipts that are manually created.
Correct Answer: A,D,E 🗳️
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