Exam Name: Oracle Financials Cloud: Receivables 2019 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Financials Cloud
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Instant Download Oracle : 1Z1-1056 Questions & Answers as PDF & Test Engine
Updated: Oct 24, 2026
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With the wrong direction, you could wait till doomsday for certification. Choose the right material — the Oracle Financials Cloud: Receivables 2019 Implementation Essentials vce torrent at ActualVCE: 110 practice questions for the 1Z1-1056 exam.
Oracle 1Z1-1056 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Receivables 2019 Implementation Essentials |
| Exam Number: | 1Z0-1056-19 |
| Exam Format: | Multiple Response, Scenario-based Questions, Multiple Choice |
| Exam Price: | $245 USD (may vary by region) |
| Passing Score: | Approximately 65% (scaled score, subject to Oracle updates) |
| 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) |
| Available Languages: | Japanese, English, Simplified Chinese |
| Exam Duration: | 120 minutes |
| Related Certifications: | Oracle Financials Cloud Implementation Specialist Oracle Financials Cloud: Payables Implementation Essentials Oracle Financials Cloud: General Ledger Implementation Essentials |
| 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 |
|---|---|
| Topic 1: Transaction Processing | - Revenue and accounting entries
|
| Topic 2: Receipts and Cash Management | - Receipt creation and application
|
| Topic 3: Receivables Setup and Configuration | - Enterprise structure and setup prerequisites
|
| Topic 4: Collections and Credit Management | - Collections strategies
|
| Topic 5: Reporting and Integration | - Standard reporting
|
Oracle 1Z1-1056 Exam: Capable Answers
$245 USD (may vary by region) per attempt, Approximately 65% (scaled score, subject to Oracle updates) to pass. Retakes cost the full fee — take the right direction with the 110 practice questions for the 1Z1-1056 exam at ActualVCE.
Through the vendor's official registration channels:
The Oracle Financials Cloud: Receivables 2019 Implementation Essentials is delivered Online proctored or authorized test center delivery via Pearson VUE — pick the arrangement that suits you when booking.
The Oracle Financials Cloud: Receivables 2019 Implementation Essentials is Oracle's certification exam for Oracle Financials Cloud: Receivables Implementation Specialist, at the Professional level. Capability comes first; certification displays it. Related credentials include Oracle Financials Cloud Implementation Specialist, Oracle Financials Cloud: General Ledger Implementation Essentials, Oracle Financials Cloud: Payables Implementation Essentials.
Upon successful payment, our system emails the Oracle Financials Cloud: Receivables 2019 Implementation Essentials vce torrent automatically within about a minute — download to any portable device without limitation, with 24/7 help if nothing arrives within 2 hours. If you fail the corresponding 1Z1-1056 exam within 60 days of purchase, we refund the full amount: send a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam, processed within 7 days. Excluded: exams within 3 days of purchase, candidate names that don't match the payer, and free or expired products. Or exchange for two equal-value products free.
120 minutes for Approximately 55–75 questions questions. Practice anywhere without heavy books — the ActualVCE online test engine builds pacing wherever you are.
The Oracle Financials Cloud: Receivables 2019 Implementation Essentials blueprint spans 5 domains — including Receipts and Cash Management, Transaction Processing, Collections and Credit Management. Aim effort at the heavy domains first; the complete outline above lists every subtopic.
Yes:
After any course, acquire the essential content with the 110 practice questions for the Oracle Financials Cloud: Receivables 2019 Implementation Essentials — every answer expert-verified.
Basic knowledge of Oracle Financials Cloud concepts and accounting principles is recommended; no mandatory prerequisite exam required Eligibility rules change over time, so verify the current requirements on the official page (official 1Z1-1056 exam page) before registering.
Yes — the free Oracle Financials Cloud: Receivables 2019 Implementation Essentials demo lets you judge quality before paying; the full torrent is top standard. Purchases include 365 days of free updates by email, with irregular discounts besides; renew afterward at 50% off.
Oracle Financials Cloud: Receivables 2019 Implementation Essentials Sample Questions:
Your customer has three sites defined in the system, site 1, site 2, and site 3. All sites have their own billing strategy defined and Balance Forward Billing is enabled for site 1 and Site 2 at the account level.
How will bills be generated?
- A. Sites 2 and 3 activities will be included in a single bill.
- B. Sites 1 and 2 activities will be included in a single bill.
- C. Sites 1 and 3 activities will be included in a single bill.
- D. Sites 1, 2, and 3 activities will be included in a single bill.
Correct Answer: B 🗳️
A Billing Specialist runs the Create Automatic Billing Adjustments program to automatically adjust the remaining balance on open invoices, but some of the amounts have exceeded the Billing Specialist's approval limits.
What would be the result?
- A. The program creates the adjustments with a status of Pending Approval for the amount that exceeds the Billing Specialist's approval limits.
- B. The program creates the adjustments only for the amounts within the Billing Specialist's approval limits.
- C. The program creates the adjustments with a status of Rejected for the amount that exceeds the Billing Specialist's approval limits.
- D. The program can be run only if the amount is within the Billing Specialist's approval limits.
Correct Answer: A 🗳️
Explanation: Only visible for ActualVCE members. You can sign-up / login (it's free).
The Billing Manager has navigated to the Billing work area to complete a transaction. The Incomplete Transactions Overview Region on the Billing Work Area page has a drilldown option through a column to complete the transaction.
Identify the column.
- A. Transaction Source
- B. Transaction Class
- C. Transaction Number
- D. Transaction Date
Correct Answer: C 🗳️
What is the impact on transactions of changing the billing cycle for a customer or group of customers?
- A. The billing cycle does not have any impact on new transactions.
- B. Existing transactions with no activity retain the old billing cycle.
- C. Existing transactions with activity adapt the new billing cycle.
- D. New transactions after this change inherit the new billing cycle.
Correct Answer: D 🗳️
There are a few customers that you do not want to send dunning letters to.
How would you exclude these customers from dunning?
- A. Disable Send Dunning Letter in Transaction Source Type.
- B. Disable Send Dunning Letter in Collections Preferences.
- C. Disable Send Dunning Letter in Transaction Type.
- D. Disable Send Dunning Letter on the Correspondence tab.
- E. Disable Send Dunning Letter on the Profile tab.
Correct Answer: E 🗳️
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