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Updated: Aug 04, 2026
No. of Questions: 112 Questions & Answers with Testing Engine
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| 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: Payables 2020 Implementation Essentials Oracle Financials Cloud: General Ledger 2020 Implementation Essentials Oracle Financials Cloud Receivables Implementation Professional (Latest Version) |
| 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 |
You can get a guide for the Oracle 1Z0-1056-20 Certification Exam
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| 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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