Oracle 1Z0-1056-21 Exam Details & Actual Exam Questions
- Exam Code/Number: 1Z0-1056-21
- Exam Name/Title: Oracle Financials Cloud: Receivables 2021 Implementation Essentials
- Certification Provider: Oracle
- Corresponding Certification: Oracle Financials Cloud
- Exam Questions: 156
- Updated On: Aug,04 2026
- Certification Level: Specialist
Oracle Financials Cloud: Receivables 2021 Implementation Essentials Exam Questions
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(31 Up Votes)Oracle 1Z0-1056-21 Exam Overview:
| Certification Vendor: | Oracle |
| Exam Name: | Oracle Financials Cloud: Receivables 2021 Implementation Essentials |
| Exam Number: | 1Z0-1056-21 |
| Exam Duration: | 90 minutes |
| Related Certifications: | Oracle Financials Cloud 2021 Implementation Professional |
| Available Languages: | English |
| Certificate Validity Period: | 18 months |
| Real Exam Qty: | 58 |
| Exam Price: | USD 245 |
| Passing Score: | 64% |
| Exam Format: | Multiple Choice, Multiple Select |
| Recommended Training: | Oracle Financials Cloud: Receivables 2021 Implementation Training |
| Exam Registration: | Pearson VUE Scheduling Oracle Education Registration |
| Sample Questions: | Oracle 1Z0-1056-21 Sample Questions |
| Exam Way: | Online proctored or onsite testing at Pearson VUE centers |
| Pre Condition: | No mandatory prerequisites; recommended experience with Oracle Financials Cloud Receivables implementation |
| Official Syllabus URL: | https://education.oracle.com/oracle-financials-cloud-receivables-2021-implementation-essentials/pexam_1Z0-1056-21 |
Oracle 1Z0-1056-21 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Processing Customer Payments | 12% | - Process receipt exceptions and adjustments - Configure Bill Management - Create and apply receipts - Create and remit Bills Receivable |
| Configuring Common Receivables | 20% | - Configure Receivables system options - Configure Receivables using Rapid Implementation - Configure integration with other applications - Configure Tax - Configure and Import Customers - Configure Cash Management integration - Configure Subledger Accounting |
| Configuring Customer Payments | 15% | - Configure Lockbox processing - Manage Automatic Receipts and Funds Capture - Set up receipt classes and methods |
| Advanced Collections | 5% | - Manage collections workbench - Set up scoring strategies - Configure Advanced Collections |
| Configuring Customer Billing | 22% | - Manage AutoInvoice process - Configure revenue recognition - Manage transaction types, sources, and memo lines - Manage AutoAccounting rules - Manage sales credits and resources |
| Managing Customer Billing | 18% | - Manage transaction printing and presentment - Create and process standard transactions - Calculate transactional tax - Process credit memos and adjustments |
| Reporting and Reconciliation | 8% | - Analyze receivables information - Perform Receivables to Ledger reconciliation - Use OTBI and BIP reports |
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