Passing exam with 1Z1-1056 latest training materials
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Last Updated: Sep 23, 2026
No. of Questions: 110 Questions & Answers with Testing Engine
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A Oracle certification carries authority that no self-description can match. The Oracle Financials Cloud: Receivables 2019 Implementation Essentials exam is how you earn it, and the 110 practice questions at TrainingQuiz are built to get you there.
Oracle 1Z1-1056 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Receivables 2019 Implementation Essentials |
| Exam Number: | 1Z0-1056-19 |
| Real Exam Qty: | Approximately 55–75 questions |
| Certificate Validity Period: | Typically 18–24 months or until next major product update (varies by Oracle certification policy) |
| Exam Format: | Multiple Response, Multiple Choice, Scenario-based Questions |
| Available Languages: | Japanese, English, Simplified Chinese |
| Passing Score: | Approximately 65% (scaled score, subject to Oracle updates) |
| Exam Duration: | 120 minutes |
| Related Certifications: | Oracle Financials Cloud: Payables Implementation Essentials Oracle Financials Cloud: General Ledger Implementation Essentials Oracle Financials Cloud Implementation Specialist |
| Exam Price: | $245 USD (may vary by region) |
| Recommended Training: | Oracle University Financials Cloud Training Oracle Financials Cloud Learning Path |
| Exam Registration: | Pearson VUE Oracle Exams Oracle Certification Registration |
| 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 1Z1-1056 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Reporting and Integration | - Standard reporting
|
| Collections and Credit Management | - Collections strategies
|
| Receivables Setup and Configuration | - Customer setup and maintenance
|
| Transaction Processing | - Invoicing and billing
|
| Receipts and Cash Management | - Banking and reconciliation
|
FAQ: Choosing and Using Oracle Financials Cloud: Receivables 2019 Implementation Essentials Prep
Oracle Financials Cloud: Receivables 2019 Implementation Essentials is an official Oracle exam, catalogued under the code 1Z1-1056. Passing it earns you the Oracle Financials Cloud: Receivables Implementation Specialist certification at the Professional level. It also connects with Oracle Financials Cloud Implementation Specialist, Oracle Financials Cloud: General Ledger Implementation Essentials, Oracle Financials Cloud: Payables Implementation Essentials. The credential carries the vendor's authority, which is why it keeps opening doors for the people who hold it.
Yes, and for every version. TrainingQuiz provides free demos of the Oracle Financials Cloud: Receivables 2019 Implementation Essentials material so you can compare the PDF, SOFT, and online formats before deciding. After purchase, updates are free for 365 days, and when your product expires you can extend the update service at a 50% discount.
Oracle Financials Cloud: Receivables 2019 Implementation Essentials gives you Approximately 55–75 questions questions inside 120 minutes. Rather than cramming mechanically, rehearse the pace actively: the TrainingQuiz SOFT engine teaches through timed exercises, so flagging, skipping, and returning become reflexes before exam day rather than improvisations during it.
Passing Oracle Financials Cloud: Receivables 2019 Implementation Essentials requires Approximately 65% (scaled score, subject to Oracle updates), and official registration costs $245 USD (may vary by region). Since every retake bills the full $245 USD (may vary by region) again, the sensible sequence is practice first, book second. When your TrainingQuiz practice scores clear the requirement across repeated sessions, the exam stops being a gamble.
Basic knowledge of Oracle Financials Cloud concepts and accounting principles is recommended; no mandatory prerequisite exam required
Vendor rules change over time, so confirm the current conditions before registering on the official exam page.
Registration for Oracle Financials Cloud: Receivables 2019 Implementation Essentials is handled through the official channels below.
When scheduling, note that the exam is delivered Online proctored or authorized test center delivery via Pearson VUE.
Oracle recommends the following training for Oracle Financials Cloud: Receivables 2019 Implementation Essentials candidates.
Pair any training with the 110 practice questions in the TrainingQuiz 1Z1-1056 package; active exercise is what makes learned material retrievable under exam pressure.
A 100% money-back guarantee covers you under stated conditions. Take the Oracle Financials Cloud: Receivables 2019 Implementation Essentials exam within 60 days of purchase; if you fail, you may claim a full refund, provided the exam matches your product. Attempts within 3 days of purchase are ineligible, as are downloaded-but-unused products, free materials, and expired orders; the candidate name must match the payer name. Submit a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and claims are processed within 7 days. You may instead exchange for two other exam products of equal value, free, keeping the update service on your original purchase.
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Oracle Financials Cloud: Receivables 2019 Implementation Essentials is divided into 5 official domains, led by Collections and Credit Management, Receipts and Cash Management, and Transaction Processing. The complete breakdown is above on this page; candidates who study the syllabus first waste the least time later.
Oracle Financials Cloud: Receivables 2019 Implementation Essentials Sample Questions:
You have created two transactions with a 30-day payment term. The first transaction is on January 29, 2015 and the second transaction is on January 31, 2015. The invoice date is the same as the system date. Both transactions are assigned an unsigned receipt method that has the lead days set to 60, number of bills receivable rule set to one per customer, and the bills receivable maturity date rule set to latest.
Which statement is true when the create bills receivable batch is processed for a customer on January 31,
2015?
- A. A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as March 2,
2015. - B. Two Bills Receivable transactions are created with maturity dates as March 30, 2015 and April 1, 2015.
- C. Two Bills Receivable transactions are created with the issue dates as January 29, 2015 and January 31,
2015. - D. A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as February
28, 2015. - E. A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as March 30,
2015. - F. Two Bills Receivable transactions are created with the issue date and accounting date as January 29,
2015 and January 31, 2015, respectively.
Correct Answer: B 🗳️
The Billing Manager has navigated to the Billing Work Area to review incomplete transactions.
Which link on the Incomplete Infotile will provide detailed information on the most recent incomplete transactions?
- A. 0-5 Days Link
- B. 10+Days Link
- C. 20+ Days Link
- D. 0-10 Days Link
Correct Answer: D 🗳️
Which statement is true about Balance Forward Billing?
- A. Balance Forward Bills must be enabled at each bill-to-site level.
- B. The Balance Forward Bill of a previous cycle need not be generated as Final to generate the Balance Forward Bill of the current cycle.
- C. Balance Forward Bills can be created for a future date.
- D. Transactions included on a Balance Forward Bill can be updated.
Correct Answer: A 🗳️
After a customer bankruptcy is approved, what happens in the Collections application?
- A. The Bankrupt Customer Collection job is automatically submitted to close all open transactions for the customer.
- B. Collection activities are suspended, delinquent transactions no longer appear on the Collections Work Area and customer status is changed to Bankrupt.
- C. Collection activities are suspended and delinquent transactions appear in the Collections Work Area.
- D. Collection activities remain active, delinquent transactions appear in the Collections Work Area but customer status is changed to Bankrupt.
Correct Answer: B 🗳️
Which two duties are included in the Accounts Receivable Specialist associated role? (Choose two.)
- A. Trading Community Hierarchy Management Duty
- B. Import Payables Invoices Duty
- C. Payment Settlement Management Duty
- D. Receipt Creation Duty
Correct Answer: B,C 🗳️
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