Exam Name: Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版)
Certification Provider: Oracle
Corresponding Certification: Oracle Financials Cloud
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Updated: Sep 04, 2026
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Oracle 1z0-1056日本語 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Receivables 2019 Implementation Essentials |
| Exam Number: | 1Z0-1056-19 |
| Certificate Validity Period: | Typically 18–24 months or until next major product update (varies by Oracle certification policy) |
| Passing Score: | Approximately 65% (scaled score, subject to Oracle updates) |
| Related Certifications: | Oracle Financials Cloud Implementation Specialist Oracle Financials Cloud: Payables Implementation Essentials Oracle Financials Cloud: General Ledger Implementation Essentials |
| Exam Format: | Scenario-based Questions, Multiple Choice, Multiple Response |
| Real Exam Qty: | Approximately 55–75 questions |
| Exam Duration: | 120 minutes |
| Available Languages: | Japanese, Simplified Chinese, English |
| Exam Price: | $245 USD (may vary by region) |
| Recommended Training: | Oracle Financials Cloud Learning Path Oracle University Financials Cloud Training |
| 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 1z0-1056日本語 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Collections and Credit Management | - Collections strategies
|
| Topic 2: Transaction Processing | - Revenue and accounting entries
|
| Topic 3: Reporting and Integration | - Standard reporting
|
| Topic 4: Receivables Setup and Configuration | - Enterprise structure and setup prerequisites
|
| Topic 5: Receipts and Cash Management | - Banking and reconciliation
|
Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版): Frequently Asked Questions
The 1z0-1056日本語 exam leads to the Oracle Financials Cloud: Receivables Implementation Specialist 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 2019 Implementation Essentials (1z0-1056日本語版).
Related certifications include:
- Oracle Financials Cloud Implementation Specialist
- Oracle Financials Cloud: General Ledger Implementation Essentials
- Oracle Financials Cloud: Payables Implementation Essentials
The 1z0-1056日本語 exam includes Approximately 55–75 questions questions and allows 120 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日本語 is Approximately 65% (scaled score, subject to Oracle updates), and the official exam fee is $245 USD (may vary by region). 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.
Basic knowledge of Oracle Financials Cloud concepts and accounting principles is recommended; no mandatory prerequisite exam required
Eligibility rules can change, so confirm the current requirements on the official exam page before registering.
You can register through the official channels listed below:
The available exam delivery method is Online proctored or authorized test center delivery via Pearson VUE.
The official training options include:
After reviewing the recommended training, reinforce what you learned with Actual4dump's 110 practice questions for 1z0-1056日本語.
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The current 1z0-1056日本語 outline is organized into 5 top-level domains. The first listed areas include:
- Transaction Processing
- Reporting and Integration
- Receipts and Cash Management
Review the Exam Topics section above for the complete outline and any nested subtopics.
Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) Sample Questions:
Question 1
顧客は、売掛金部門に電話をかけ、次の30日間の予定であるすべての請求書の残高を要求します。また、顧客は特定の請求書明細について質問があります。
請求スペシャリストとして、あなたはどのような行動をとりますか？
A. [顧客アカウントの詳細を確認]ユーザーインターフェイスで情報を検索します。
B. トランザクションの管理検索ページで未処理の請求書を検索します。
C. 領収書を適用、反転、または処理します。
D. オープンデビットメモを作成します。
Question 2
収益管理によって計算される顧客契約の合計トランザクション価格を見つけるために何を合計する必要がありますか？
A. 顧客契約のすべての履行義務の拡張SSP金額
B. 顧客契約のすべての履行義務の販売価格
C. 顧客契約のすべての履行義務に割り当てられた金額
D. 顧客契約のすべての履行義務の請求金額
E. 顧客契約のすべての履行義務のSSP金額
Question 3
クライアントは特別なイベントのために機器をレンタルします。それらには次の請求要件があります。請求書は入力する必要があり、イベントの即時、またはイベントの20または10日前に期日を迎える必要があります。レンタルの据え置きイベント収益アカウントは、請求書予約時にクレジットされます。イベントが発生した後、クライアントはすべての明細で据え置きイベント収益アカウントから借方に記入し、イベント収益に入金することを望みます。
この要件をどのように満たすことができますか？
A. 収益ポリシーをクレジット、偶発的プライマリ削除イベントをマイルストーン請求、オプションの削除イベントを履行日として、偶発収益を作成します。
B. 収益ポリシーを「なし」、偶発的な一次削除イベントを支払いとして、偶発収益を作成します。
C. 収益ポリシーを「なし」、偶発的プライマリ削除イベントを請求、オプションの削除イベントをトランザクション日付として、偶発収益を作成します。トランザクション日付をイベント日付とします。
D. 収益ポリシーをなし、緊急のプライマリ削除イベントを緊急の有効期限、オプションの削除イベントをトランザクション日付、トランザクション日付をイベント日付として、偶発収益を作成します。
Question 4
「オートマッチを使用した領収書の適用」プロセスで自動的に適用できる領収書はどれですか？
A. ロックボックスから作成されてアップロードされた領収書。
B. スプレッドシートで作成されてアップロードされた領収書。
C. 手動で作成された領収書。
D. その他の領収書。
E. 金額が適用されていない領収書。
Question 5
売掛金の税金の会計処理について正しいのは次の2つです。 （2つ選択してください。）
A. 調整の場合、売掛金活動税率コードソースが請求書である場合、売掛金は自動会計から税勘定を導出します。
B. その他の領収書の場合、Receivablesの活動タイプが「その他の現金」のReceivable Activityの税率コード・ソースがActivityの場合、ReceivablesはReceivableアクティビティで定義されている税勘定を使用します。
C. 調整の場合、売掛金活動の税率コードソースが請求書である場合、売掛金は売掛金活動で定義された税勘定を使用します。
D. 調整の場合、売掛金活動税率コードソースが請求書である場合、売掛金は税コードの税勘定を使用します。
E. クレジット・メモの場合、プロファイル「AR：クレジット・メモに請求書会計を使用」が「いいえ」に設定されている場合、Oracle Receivablesは自動会計から税勘定を導出します。
F. クレジット・メモの場合、プロファイル「AR：クレジット・メモに請求書会計を使用」が「はい」に設定されている場合、Oracle Receivablesは請求書から品目配分を導出し、自動会計から税勘定を導出します。
Solutions:
| Question 1 Answer: A | Question 2 Answer: D | Question 3 Answer: B | Question 4 Answer: A,B,C | Question 5 Answer: C,F |
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