1Z0-1056-20日本語 exam dumps

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  • Exam Code: 1Z0-1056-20日本語
  • Exam Name: Oracle Financials Cloud: Receivables 2020 Implementation Essentials (1Z0-1056-20日本語版)
  • No. of Questions: 112 Questions and Answers
  • Updated: Sep 12, 2026

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Oracle 1Z0-1056-20 Certification Exam

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What is Oracle 1Z0-1056-20 Exam

Oracle 1Z0-1056-20 Exam is the certification exam of Oracle Database 11g. It tests the candidate on their understanding of the Oracle Database system architecture and key product features. It is an industry-standard certification for database administrators and developers. Success in this exam will open up career opportunities in the field of Oracle Database. Receivables and accounts payable. A few years back, the Oracle 1Z0-1056 exam was offered by a different name. It used to be known as the Oracle Certified Associate Database Developer (OCA1DBA) exam. 1Z0-1056-20 Dumps PDF When the exam was renamed, the syllabus and the format of the exam changed as well. The new certification exam is a much more difficult test, and it requires much more preparation time and effort. However, Oracle renamed the exam to Oracle 1Z0-1056 to reflect the fact that it is now an Oracle Database 11g exam. Track this exam description as well as others, and be notified as soon as they are available. Scenario of the Oracle DBA in the Operations department, you are responsible for the information security of all systems used to run the company.

Reference: https://education.oracle.com/oracle-financials-cloud-receivables-2020-implementation-essentials/pexam_1Z0-1056-20

Oracle 1Z0-1056-20日本語 Exam Syllabus Topics:

SectionObjectives
Receivables Setup and Configuration- Receivables system implementation considerations
- System options and profile configurations
Collections and Aging- Collections strategies and dunning
- Aging reports and analysis
Customer Management- Customer creation and maintenance
- Customer account site configuration
Reporting and Integration- Integration with Oracle Financials Cloud modules
- Standard receivables reporting
Transaction Processing- Invoice creation and management
- Credit memos and adjustments
Receipts and Cash Management- Receipt creation and application
- Banking and reconciliation processes

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