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Instant Download Oracle : 1Z1-1056 Questions & Answers as PDF & Test Engine
- Exam Code: 1Z1-1056
- Exam Name: Oracle Financials Cloud: Receivables 2019 Implementation Essentials
- Updated: Nov 02, 2026
- No. of Questions: 110 Questions and Answers
- Download Limit: Unlimited
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Career promotion rarely waits for perfect timing, which is why Oracle credentials matter now. The Oracle Financials Cloud: Receivables 2019 Implementation Essentials exam is the gate, and the 110 practice questions at Lead2Passed are the dream help on your way through it.
Oracle 1Z1-1056 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Receivables 2019 Implementation Essentials |
| Exam Number: | 1Z0-1056 |
| Exam Format: | Multiple Choice |
| Real Exam Qty: | 60 |
| Available Languages: | English |
| Exam Duration: | 120 minutes |
| Related Certifications: | Oracle Financials Cloud Receivables 2019 Certified Implementation Specialist |
| Passing Score: | 62% |
| Exam Price: | USD 245 |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Pearson VUE testing center or Oracle online proctored exam delivery. |
| Pre Condition: | Oracle recommends knowledge of Oracle Financials Cloud and implementation experience. No mandatory prerequisite exam required. |
| Official Syllabus URL: | https://education.oracle.com/oracle-financials-cloud-receivables-2019-implementation-essentials/pexam_1Z0-1056 |
Oracle 1Z1-1056 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Period Close and Reporting | 20% | - Perform close and reporting activities
|
| Receivables Configuration | 30% | - Implement receivables setup
|
| Transactions Processing | 20% | - Manage receivables transactions
|
| Receipts and Collections | 20% | - Manage receipt lifecycle
|
| Enterprise Structure and Financial Setup | 10% | - Configure enterprise structures
|
Asked and Answered: Oracle Financials Cloud: Receivables 2019 Implementation Essentials
Oracle Financials Cloud: Receivables 2019 Implementation Essentials is an official Oracle exam, registered under the code 1Z1-1056. Passing it earns the Oracle Financials Cloud certification at the Professional level. It also connects to Oracle Financials Cloud Receivables 2019 Certified Implementation Specialist. In a fast-developed industry, this certificate is a promise to your career and your next promotion.
Oracle recommends knowledge of Oracle Financials Cloud and implementation experience. No mandatory prerequisite exam required.
Vendor policies do evolve, so confirm the current conditions before you register on the official exam page.
The Oracle Financials Cloud: Receivables 2019 Implementation Essentials exam contains 60 questions within 120 minutes. Former customers share a consistent secret: two or three regular hours of daily practice beat sporadic cramming. The Lead2Passed engine covers every important test point, so a steady routine builds both knowledge and the pacing the clock demands.
Passing Oracle Financials Cloud: Receivables 2019 Implementation Essentials requires 62%, and the official fee is USD 245. Retakes bill the full USD 245 again, so treat readiness as something to verify, not assume: when your Lead2Passed practice scores clear the requirement day after day, you are ready to book.
Oracle Financials Cloud: Receivables 2019 Implementation Essentials is divided into 5 official domains, led by Period Close and Reporting (20%), Receivables Configuration (30%), and Receipts and Collections (20%). The full outline is above; while details shift over time, the main test points stay steady, and we have already sorted them for you.
Yes and yes. If you are a little suspicious, download the free demo of the Oracle Financials Cloud: Receivables 2019 Implementation Essentials questions and check the material before deciding. After purchase, updates are free for 365 days, with new versions sent to you as soon as test points change; after expiry, extending the update service costs 50% of the regular price.
We promise it in writing: a 100% money-back guarantee under defined conditions. Take the Oracle Financials Cloud: Receivables 2019 Implementation Essentials exam within 60 days of purchase; if you fail, claim a full refund according to your transcript by submitting a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, processed within 7 days. The exam must match your product, candidate and payer names must match, and attempts within 3 days of purchase, unused downloads, free materials, and expired orders are excluded. Alternatively, switch freely to other exam material: two equivalent products, free, with updates retained on your original purchase.
Delivery is instant: files unlock for download at payment and are emailed within one minute, so there is no wasted time between ordering and studying. If nothing arrives within 2 hours, check spam and contact our 24/7 aftersales agents. Installation is unlimited.
Oracle Financials Cloud: Receivables 2019 Implementation Essentials Sample Questions:
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. Receipt Method
- B. Customer
- C. System Options
- D. AutoMatch Rule
Correct Answer: B,C 🗳️
You are trying to migrate the Subledger Accounting setup by using the Export and Import functionality in the Setup and Maintenance work area. The import process, however, returns errors. Identify two reasons for the import failure.
- A. an inactive Journal Line Type
- B. an inactive Accounting Method
- C. an inactive Journal Entry Rule Set
- D. an inactive Mapping Set
Correct Answer: D 🗳️
Which predefined dunning letter template is available in the Collections application
- A. Soft, Medium, Hard, Final
- B. Regular, Medium, Hard, Easy
- C. Regular, Medium, Hard, Difficult
- D. Soft, Regular, Medium, Hard
Correct Answer: A 🗳️
Which role provides access to Receivables - Revenue Adjustments Real Time OTBI Subject area?
- A. Revenue Manager
- B. Billing Specialist
- C. Accounts Receivable Manager
- D. Accounts Receivable Specialist
Correct Answer: D 🗳️
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. 0-10 Days Link
- B. 20+ Days Link
- C. 10+Days Link
- D. 0-5 Days Link
Correct Answer: A 🗳️
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