Exam Name: Oracle Financials Cloud: Receivables 2024 Implementation Professional
Certification Provider: Oracle
Corresponding Certification: Oracle Financials Cloud
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Updated: Aug 30, 2026
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Oracle 1Z0-1056-24 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Receivables 2024 Implementation Professional |
| Exam Number: | 1Z0-1056-24 |
| Available Languages: | English |
| Real Exam Qty: | 50 |
| Exam Price: | $245 USD |
| Exam Format: | Hands-on Performance Based, Multiple Choice |
| Passing Score: | 68% |
| Exam Duration: | 90 minutes |
| Certificate Validity Period: | Oracle Cloud certifications are typically valid for 18 months |
| Related Certifications: | Oracle Fusion Cloud Financials: Receivables and Collections Certified Implementation Professional |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online proctored or test center delivery |
| Pre Condition: | Oracle recommends implementation experience with Oracle Fusion Cloud Financials Receivables |
| Official Syllabus URL: | https://education.oracle.com/ |
Oracle 1Z0-1056-24 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Process Receipts and Collections | 25% | - Receipt Processing
|
| Topic 2: Period Close and Reporting | 25% | - Receivables Accounting and Reporting
|
| Topic 3: Configure Receivables | 25% | - Manage Receivables System Options
|
| Topic 4: Manage Customers and Transactions | 25% | - Customer Account Configuration
|
FAQs for Oracle Financials Cloud: Receivables 2024 Implementation Professional Candidates
The 1Z0-1056-24 exam leads to the Oracle Financials Cloud certification from Oracle. It is positioned at the Professional level. The exam validates the knowledge and skills expected of candidates preparing for Oracle Financials Cloud: Receivables 2024 Implementation Professional.
Related certifications include:
- Oracle Fusion Cloud Financials: Receivables and Collections Certified Implementation Professional
The 1Z0-1056-24 exam includes 50 questions and allows 90 minutes. Before test day, divide the available time by the number of questions in a timed practice set to establish a steady per-question pace. If a difficult item starts consuming too much time, mark it for review and move forward instead of losing momentum. A full timed practice session can help you decide when to move on, when to return, and how much buffer to reserve for a final check.
The passing score for 1Z0-1056-24 is 68%, and the official exam fee is $245 USD. Because a retake requires paying the exam fee again, use timed practice results as a readiness check before scheduling your next attempt. If your performance remains inconsistent, continue reviewing weak domains and repeat a timed session before booking the exam.
Oracle recommends implementation experience with Oracle Fusion Cloud Financials Receivables
Eligibility rules can change, so confirm the current requirements on the official exam page before registering.
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The current 1Z0-1056-24 outline is organized into 4 top-level domains. The first listed areas include:
- Process Receipts and Collections (25%)
- Period Close and Reporting (25%)
- Configure Receivables (25%)
Review the Exam Topics section above for the complete outline and any nested subtopics.
Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:
Question 1
Which three receipts can be automatically applied by the "Apply Receipts Using AutoMatch" process?
A. Receipts with unapplied amounts.
B. Miscellaneous receipts.
C. Receipts created from a lockbox and uploaded.
D. Receipts that are manually created.
E. Receipts created in a spreadsheet and uploaded.
Question 2
You have created payment terms in a system and associated them in the USA reference data set. All the payment terms in the system are shown as follows. Business Unit X has a set assignment of Enterprise Set for payment terms.
Payment Term = Net 30; Reference Data Set = Enterprise Set
Payment Term = Net 45; Reference Data Set = Enterprise Set
Payment Term = 1%/10 Net 30; Reference Data Set = USA Set
Payment Term = Net 45; Reference Data Set = USA Set
If an invoice is created in Business Unit X, which payment term set is available for use in a transaction?
A. Net 30 (Enterprise Set), Net 45 (Enterprise Set)
B. Net 30 (Enterprise Set), Net 45 (USA Set)
C. Net 45 (Enterprise Set), Net 45 (USA Set)
D. 1%/10 Net 30 (USA Set), Net 45 (USA Set)
Question 3
In Collections, strategies can be executed based on the wait times defined on a strategy task. When the feature is enabled, you can also assign wait times for strategies based on their transaction type. Which condition must be set for the transaction level when defining a new strategy task by transaction type?
A. Not Applicable
B. Time
C. DaysLate
D. Days Early
Question 4
Identify the dunning letter template set provided by an application.
A. Final Demand, Soft, Medium
B. Regular, Final Demand, Medium
C. Regular, Medium, Hard
D. Soft, Regular, Hard
Question 5
When running the delinquency process for a customer, the business unit for which you want to run the process does not appear in the drop-down menu.
Identify the action that you need to take.
A. Business unit is not a required option on the Parameters tab to run the delinquency process.
B. Only business units that the user has access to will appear in the list of values. Modify the security options to provide access to the user.
C. Select the check box to enter the default business unit if it does not appear in the drop-down menu.
D. Click the Settings button to apply appropriate settings so that the business unit appears in the drop-down menu.
Solutions:
| Question 1 Answer: C,D,E | Question 2 Answer: A | Question 3 Answer: C | Question 4 Answer: A | Question 5 Answer: B |
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