Oracle 1Z1-1056 Exam Details & Actual Exam Questions

Exam Code/Number: 1Z1-1056
Exam Name/Title: Oracle Financials Cloud: Receivables 2019 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Financials Cloud

Exam Questions: 110
Updated On: Jul,13 2026
Certification Level: Professional

Oracle Financials Cloud: Receivables 2019 Implementation Essentials Exam Questions

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Oracle 1Z1-1056 Exam Overview:

Certification Vendor:	Oracle
Exam Name:	Oracle Financials Cloud: Receivables 2019 Implementation Essentials
Exam Number:	1Z0-1056
Exam Duration:	120 minutes
Exam Format:	Multiple Choice
Passing Score:	62%
Available Languages:	English
Related Certifications:	Oracle Financials Cloud Receivables 2019 Certified Implementation Specialist
Exam Price:	USD 245
Real Exam Qty:	60
Sample Questions:	Oracle 1Z1-1056 Sample Questions
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
Topic 1: Receivables Configuration	30%	- Implement receivables setup 1. Receipt classes and methods 2. Customer profile classes 3. Receivables system options 4. Transaction types
Topic 2: Receipts and Collections	20%	- Manage receipt lifecycle 1. Receipt entry and application 2. Lockbox processing 3. Collections management
Topic 3: Transactions Processing	20%	- Manage receivables transactions 1. Invoices, debit memos, and credit memos 2. Transaction accounting 3. AutoInvoice processing
Topic 4: Enterprise Structure and Financial Setup	10%	- Configure enterprise structures 1. Ledger and accounting configuration 2. Business units and legal entities
Topic 5: Period Close and Reporting	20%	- Perform close and reporting activities 1. Reconciliation and analysis 2. Period close process 3. Receivables reporting