Exam Name: Oracle Financials Cloud: Receivables 2021 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Financials Cloud
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Oracle 1Z0-1056-21 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Receivables 2021 Implementation Essentials |
| Exam Number: | 1Z0-1056-21 |
| Exam Format: | Multiple Choice |
| Related Certifications: | Oracle Financials Cloud Certification Oracle Cloud ERP Financials Implementation Certifications |
| Exam Price: | USD 245 |
| Real Exam Qty: | 55 |
| Exam Duration: | 120 minutes |
| Available Languages: | English |
| Passing Score: | 60% |
| Certificate Validity Period: | Oracle Cloud certifications remain current for the corresponding product release; recertification may be required for newer releases |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online proctored exam through Oracle Certification Program or at authorized Pearson VUE testing centers. |
| Pre Condition: | No mandatory prerequisite exam. Oracle recommends experience with Oracle Financials Cloud Receivables implementation and business processes. |
| 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 |
|---|---|---|
| Managing Customers | 16% | - Customer Data Management
|
| Reporting and Period Close | 11% | - Reporting and Accounting
|
| Managing Transactions | 20% | - Transaction Processing
|
| Implementing Receivables | 25% | - Receivables Configuration
|
| Processing Receipts | 18% | - Receipt Lifecycle
|
| Collections and Credit Management | 10% | - Collections Activities
|
Frequently Asked Questions for the Oracle 1Z0-1056-21 Exam
The 1Z0-1056-21 exam, Oracle Financials Cloud: Receivables 2021 Implementation Essentials, assesses whether a candidate can apply Oracle knowledge to the skills measured by this credential. It is associated with the Oracle Financials Cloud certification. The certification is positioned at the Associate level. Related credentials include Oracle Financials Cloud Certification, Oracle Cloud ERP Financials Implementation Certifications.
The 1Z0-1056-21 exam includes 55 questions and allows 120 minutes. Plan your pacing before exam day rather than calculating it under pressure. Timed sessions with Actual4dump practice tests can help you decide when to flag a difficult item, keep moving, and reserve enough time for a final review.
The published passing score for Oracle Financials Cloud: Receivables 2021 Implementation Essentials is 60%, and the official exam fee is USD 245. A retake requires budgeting for the full official fee again, so it is sensible to complete several timed practice tests before scheduling. Consistent results across the 156 practice questions can give you a clearer picture of your readiness.
The stated prerequisite information for Oracle Financials Cloud: Receivables 2021 Implementation Essentials is: No mandatory prerequisite exam. Oracle recommends experience with Oracle Financials Cloud Receivables implementation and business processes. Before registering, review the eligibility details on the official exam page to confirm the requirements.
Yes. Actual4dump provides a free PDF demo so you can review the format and quality of the Oracle Financials Cloud: Receivables 2021 Implementation Essentials practice questions before placing an order. Your purchase includes 365 days of free updates, and you can extend the update service after expiration at a 50% discount.
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The published Oracle Financials Cloud: Receivables 2021 Implementation Essentials outline contains 6 major domains. The opening domains include:
- Implementing Receivables (25%)
- Managing Customers (16%)
- Collections and Credit Management (10%)
Review the complete Exam Topics section above for every domain and subtopic before planning your study time.
Oracle Financials Cloud: Receivables 2021 Implementation Essentials Sample Questions:
Question 1
Each time that you run AutoInvoice, the process generates a list of records that fail validation.
Which two ways allow you to display AutoInvoice errors in an Excel workbook? (Choose two.)
A. using the Incomplete Infotile
B. using the Manage Transactions task
C. using the Import Exceptions Infotile
D. using the Manage AutoInvoice Lines task
Question 2
Three salespersons are assigned to a transaction line with a revenue split of 40:50:10. If you transfer 5% to a new sales person, what is the new revenue split between the four sales persons?
A. 40: 50: 5: 5
B. 38: 47.5: 9.5: 5
C. 35: 45 : 5: 5
D. 38.34 : 48.34 : 8.32 : 5
Question 3
Which minimum Customer setup is required to create a receivables transaction?
A. one customer account without any customer site
B. one customer account and one customer site with a bill-to site business purpose
C. one customer account and one customer site with a ship-to site business purpose
D. one customer account with two sites: one with a bill-to business purpose and the other with a ship-to business purpose
Question 4
Your company wants to generate Intercompany transactions only if the amount Involved is equal to or greater than $3,000 USD.
How should you configure Intercompany System Option*; to meet this requirement?
A. Set "Minimum Transaction Amount" to 3,000 and "Minimum entered Currency" to USD.
B. Set "Minimum Invoice Amount" to 3,000 and "Invoice Currency" to USD in Payables Invoice Options and Receivables System Options.
C. Set "Minimum Transaction Amount" to 2,999.99 and "Minimum Entered Currency" to ALL
D. Define intercompany approval rule, to automatically reject intercompany transactions that do not meet the minimum amount requirement.
Question 5
The Multifund Accounting feature supports detailed distributions for invoices with revenue recognition rules. For a customer invoice with the distributions below:
Which unearned revenue accounting entries will the feature generate?
A. Credits of $900 and $500 for companies 01 and 02 respectively
B. Debit of $900 and credit of $500 for companies 01 and 02 respectively
C. Debits of $900 and $500 for companies 01 and 02 respectively
D. Credit of $900 and debit of $500 for companies 01 and 02 respectively
E. Credits of $900 and $600 for companies 01 and 02 respectively
Solutions:
| Question 1 Answer: B,D | Question 2 Answer: A | Question 3 Answer: B | Question 4 Answer: B | Question 5 Answer: B |
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