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In 2026, the 1z0-1056日本語 exam still has a reputation for tricky wording and broad coverage, and the Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) syllabus is no exception. Working through 110 practice questions at Fast2test helps you spot weak areas early instead of discovering them in the testing center.

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
Available Languages:Simplified Chinese, English, Japanese
Related Certifications:Oracle Financials Cloud: General Ledger Implementation Essentials
Oracle Financials Cloud Implementation Specialist
Oracle Financials Cloud: Payables Implementation Essentials
Passing Score:Approximately 65% (scaled score, subject to Oracle updates)
Exam Price:$245 USD (may vary by region)
Exam Duration:120 minutes
Real Exam Qty:Approximately 55–75 questions
Exam Format:Multiple Response, Scenario-based Questions, Multiple Choice
Certificate Validity Period:Typically 18–24 months or until next major product update (varies by Oracle certification policy)
Recommended Training:Oracle Financials Cloud Learning Path
Oracle University Financials Cloud Training
Exam Registration:Pearson VUE Oracle Exams
Oracle Certification Registration
Sample Questions:Oracle 1z0-1056日本語 Sample Questions
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
Transaction Processing- Invoicing and billing
  • 1. Credit memos and adjustments
    • 2. Manual and automated invoice creation
      - Revenue and accounting entries
      • 1. Subledger accounting integration
        • 2. Accounting rules and distribution
          Receipts and Cash Management- Banking and reconciliation
          • 1. Cash application rules
            • 2. Bank statement reconciliation
              - Receipt creation and application
              • 1. Receipt application and unapplied cash
                • 2. Manual and automatic receipts
                  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
                          Collections and Credit Management- Credit management configuration
                          • 1. Credit limits and scoring
                            • 2. Risk management rules
                              - Collections strategies
                              • 1. Worklists and collector assignments
                                • 2. Dunning letters and strategies
                                  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

                                          Oracle 1z0-1056日本語 Exam — Your Questions, Answered

                                          The 1z0-1056日本語 exam, officially titled Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版), is the Oracle exam you pass to earn the Oracle Financials Cloud: Receivables Implementation Specialist certification, a credential at the Professional level. Passing it confirms the skills defined in the official exam outline, and it is associated with related credentials such as Oracle Financials Cloud Implementation Specialist, Oracle Financials Cloud: General Ledger Implementation Essentials, Oracle Financials Cloud: Payables Implementation Essentials.

                                          The 1z0-1056日本語 exam includes Approximately 55–75 questions questions and gives you 120 minutes to finish them. That is a tight pace per question, so get used to reading each stem once, flagging anything uncertain, and moving on rather than getting stuck. Running timed practice tests in the Fast2test desktop or online test engine is the most reliable way to build that rhythm before exam day.

                                          The passing score for the 1z0-1056日本語 exam is Approximately 65% (scaled score, subject to Oracle updates), and the official registration fee is $245 USD (may vary by region). Keep in mind that a failed attempt means paying $245 USD (may vary by region) again in full to retake it, so book your slot only when your scores on Fast2test practice tests sit consistently above the passing line.

                                          Oracle lists the following prerequisites or eligibility notes for the 1z0-1056日本語 exam: Basic knowledge of Oracle Financials Cloud concepts and accounting principles is recommended; no mandatory prerequisite exam required. Requirements can change over time, so confirm the details on the official exam page at Oracle's official site before you register.

                                          You can register for the 1z0-1056日本語 exam through the official channels below:

                                          The exam is delivered in the following format: Online proctored or authorized test center delivery via Pearson VUE. Choose a date that leaves you enough time to work through the full 110-question practice set first.

                                          Oracle recommends the following training resources for 1z0-1056日本語 candidates:

                                          Official courses build the theory, and the 110 practice questions from Fast2test help you turn that theory into exam-ready speed and accuracy.

                                          Yes. Fast2test offers a free PDF demo of the 1z0-1056日本語 material, so you can check the question style and answer quality before purchasing. Every purchase also includes 365 days of free updates, and if your product expires you can extend the update service at a 50% discount from your member zone.

                                          Your purchase is protected by a 100% Money Back Guarantee with clear conditions: if you take the corresponding 1z0-1056日本語 exam within 60 days of purchase and do not pass, you can apply for a full refund. The candidate name must match the payer name, and you need to submit a scanned exam enrollment slip together with the official Score Report PDF within 2 days of taking the exam; claims are processed within 7 days. Sitting the exam within 3 days of purchase, downloading without taking the exam, free materials, and expired orders are not covered. If you would rather not take a refund, you can exchange your order for two free exam products of equal value and keep the update service on your original purchase.

                                          Delivery is instant: your download links are emailed within one minute of payment, and you can also download directly from the website. If nothing arrives within 2 hours, contact customer service and check your spam folder. There is no limit on how many computers you can install the material on.

                                          The 1z0-1056日本語 exam blueprint is divided into 5 domains, starting with Transaction Processing; Receivables Setup and Configuration; Collections and Credit Management. For the complete domain-by-domain breakdown, see the Exam Topics section above — it lists every topic the current outline covers.

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

                                          顧客への請求に必要な2つのアイテムはどれですか? (2つ選択してください。)

                                          • A. ロックボックス
                                          • B. 顧客プロファイルクラス
                                          • C. 顧客
                                          • D. 送付先住所
                                          Answer: A,B

                                          会社間支払請求と会社間受取請求の両方に同じ税金が適用されるようにするには、どの2つの設定が必要ですか? (2つ選択してください。)

                                          • A. レシーバーとプロバイダーの両方のビジネスユニットと法人が取引日に該当する税制に加入していることを確認します。
                                          • B. 会社間システムオプションでは、支払請求書と受取請求書に同じ税率コードを使用できます。
                                          • C. 買掛金オプションと売掛金システムオプションは、同じ税適用オプションを持つ必要があります。
                                          • D. 定義されている税固有のルールがsales_transactionとpurchase_transactionの両方のビジネスカテゴリをカバーする必要があるかどうかを確認します。
                                          • E. 会社間税は、スプレッドシートのCreate Taxable Transactionsを使用して読み込まれます。
                                          • F. 最初に買掛金取引を入力して税金を計算し、次に売掛金取引を入力します。
                                          Answer: A,C

                                          コレクションの紛争を処理するには、どの設定手順が必要ですか?

                                          • A. コレクション設定で「異議申し立て通知の送信」オプションを「はい」に設定します。
                                          • B. BMPワークリストで「コレクション」承認グループと「請求」承認グループを定義します。
                                          • C. コレクション設定で紛争のしきい値を定義します。
                                          • D. 異議のある取引で使用するエージング方法を定義します。
                                          Answer: C

                                          アプリケーションによって提供される督促状テンプレートセットを特定します。

                                          • A. 最終需要、ソフト、ミディアム
                                          • B. 通常、最終需要、中
                                          • C. レギュラー、ミディアム、ハード
                                          • D. ソフト、レギュラー、ハード
                                          Answer: A

                                          税額に影響を与える債権調整の処理に関して正しいのは、次の2つのステートメントですか?

                                          • A. Oracle Receivablesはシステムオプションを調べて税率コードを取得できます。
                                          • B. 税率コードを取得する必要はありません。
                                          • C. 債権は調整アクティビティを確認して、税率コードを取得できます。
                                          • D. 債権は請求書を見て、税率コードを取得できます。
                                          Answer: A,D

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