Passing exam with 1Z0-1056-20 latest training materials
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Updated: Sep 18, 2026
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How to start taking the Oracle 1Z0-1056-20 Certification Exam
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Oracle 1Z0-1056-20 exam is the new version of the 1Z0-1056 exam. The 1Z0-1056-20 exam focuses on database fundamentals and architecture. It also covers the core database products such as SQL, PL/SQL, and the Oracle Database Cloud Service. The 1Z0-1056-20 exam is a very important part of the Oracle Database Certification and will help you pass the 1Z0-1056 exam with flying colors.
Our exam preparation guides are designed to help candidates pass the exams in their first attempt with minimal effort and guaranteed success. Each guide includes an overview of the exam format, objectives, topics to be covered, and a practice test with answers. 1Z0-1056-20 Dumps are the most valuable part of the exam. You can pass exam on your first attempt by memorizing the 1Z0-1056-20 Exam Questions and Practice Test provided in the PDF file.
This article provides comprehensive knowledge on Oracle 1Z0-1056-20 exam, which can help you pass the exam. We have written article for all those candidates who are preparing for the exam, but did not find any good study material.
Learn about the passing score, duration, and question for the Oracle 1Z0-1056-20
- Exam Format: Multiple choice
- Languages: English
- Duration Exam: 85 minutes
- Passing score: 64%
- No. of questions: 55 questions
Oracle 1Z0-1056-20 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Receivables 2020 Implementation Essentials |
| Exam Number: | 1Z0-1056-20 |
| Exam Price: | USD 245 (may vary by region / currency) |
| Exam Duration: | 85 minutes |
| Available Languages: | English |
| Related Certifications: | Oracle Financials Cloud Receivables Implementation Professional (Latest Version) Oracle Financials Cloud: General Ledger 2020 Implementation Essentials Oracle Financials Cloud: Payables 2020 Implementation Essentials |
| Real Exam Qty: | 55 |
| Exam Format: | Multiple choice questions (MCQ) |
| Passing Score: | 64% |
| Sample Questions: | Oracle 1Z0-1056-20 Sample Questions |
| Exam Way: | Delivered via Oracle's testing provider (e.g., Pearson VUE) with options for onsite test centers or online proctoring. |
| Pre Condition: | Recommended hands-on experience with Oracle Financials Cloud Receivables and related training courses; no formal prerequisites. |
| Official Syllabus URL: | https://education.oracle.com/oracle-financials-cloud-receivables-2020-implementation-essentials/pexam_1Z0-1056-20 |
Key Features of Oracle 1Z0-1056-20 Exam
Oracle has made a lot of changes in the last few years, but its customer base still love them. The newest version of their database software is called Oracle Database 12c. The new features include better performance, greater security, and easier data management. These new features are very useful for businesses of all sizes. It is the most popular test preparation vendor in the world. There are many Oracle 1Z0-1056-20 training resources available. The candidates should choose the correct study material and be aware of what is the actual 100% pass rate or release date of the particular exam they have to appear in. Busy candidates should not waste time in searching for the quality study material.
Oracle 1Z0-1056-20 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Reporting | - Oracle Transactional Business Intelligence (OTBI) - Explain how to design and use reporting tools - Receivables to ledger reconciliation - Use BI Publisher reports |
| Topic 2: Collections | - Manage dispute handling - Configure collections strategy - Implement delinquency processes |
| Topic 3: Bill Management | - Explain self-service billing functionality |
| Topic 4: Billing | - Process billing transactions - Transactional tax calculations - Invoice print and presentment - Manage revenue |
| Topic 5: Receipt Management | - Deploy receipt processing - Manage customer refunds - Handle receipt exceptions - Configure lockbox and automatic receipts |
| Topic 6: Receivables Configuration | - Define transaction types and sources - Auto-invoice and auto-accounting configuration - Configure customer and reference data sets - Import customer data |
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