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Preparing for the 1z0-1056-23 exam requires the right resources, and Actual4Labs delivers precisely that. With 34 accurate questions, you can simulate the Oracle Financials Cloud: Receivables 2023 Implementation Professional testing environment and build confidence for 2026.
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Receivables 2023 Implementation Professional |
| Exam Number: | 1Z0-1056-23 |
| Real Exam Qty: | 50 |
| Exam Format: | Multiple Choice |
| Passing Score: | 68% |
| Available Languages: | English |
| Related Certifications: | Oracle Financials Cloud Certification Oracle Financials Cloud Receivables Certified Implementation Professional |
| Exam Duration: | 90 minutes |
| Exam Price: | $245 USD |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online proctored exam or Pearson VUE testing center |
| Pre Condition: | Oracle recommends hands-on experience implementing Oracle Financials Cloud Receivables solutions and completion of relevant Oracle University training. |
| Official Syllabus URL: | https://education.oracle.com/oracle-certification-path/pFamily_641 |
| Section | Objectives |
|---|---|
| Topic 1: Receivables Configuration | - Enterprise Structures for Receivables
|
| Topic 2: Accounting and Period Close | - Receivables Accounting
|
| Topic 3: Data Import and Integration | - Integration Framework
|
| Topic 4: Balance Forward Billing | - Billing Configuration
|
| Topic 5: Customer and Account Management | - Customer Data Management
|
| Topic 6: Collections and Credit Management | - Collections Configuration
|
| Topic 7: Transaction Processing | - Receivables Transactions
|
| Topic 8: Receipt Management | - Cash Processing
|
| Topic 9: Reporting and Analytics | - Receivables Reporting
|
The 1z0-1056-23 exam is a core requirement for the Oracle Financials Cloud certification at the Professional level. Earning this validates your skills for credentials like Oracle Financials Cloud Receivables Certified Implementation Professional, Oracle Financials Cloud Certification.
Candidates will face 50 questions and have 90 minutes to complete the exam. This means you need strict time management. We strongly recommend taking timed practice tests to ensure you can maintain a steady pace without rushing when under actual exam time pressure.
The official examination fee is $245 USD, and you must achieve a score of 68% to pass. Since retaking the test requires paying the full fee again, utilizing accurate practice materials for thorough self-assessment beforehand is crucial to protect your investment.
Candidate requirements include: Oracle recommends hands-on experience implementing Oracle Financials Cloud Receivables solutions and completion of relevant Oracle University training.. Please verify all eligibility details on the official certification page before scheduling your appointment.
Absolutely. A free PDF demo is available for you to evaluate the quality of our questions. Once purchased, you receive 365 days of free updates. If your access expires, you can renew it at a 50% discount to keep your materials current.
Your 1z0-1056-23 practice materials are delivered instantly. You can download them right away, and a copy will be sent to your email within one minute (contact support if not received in 2 hours). You can install the software on an unlimited number of computers. We also offer a 100% Money Back Guarantee: if you fail the corresponding exam within 60 days of purchase, you can claim a full refund. To apply, submit your enrollment slip and official Score Report PDF within 2 days after taking the test (processing takes up to 7 days). Note: failures within 3 days of purchase, downloaded but unattempted exams, free materials, and expired orders are excluded. The payer's name must match the candidate's name. Alternatively, you can exchange your order for two free exams of equal value and keep the original product's updates.
The syllabus is divided into 9 main domains. Key areas include "Receipt Management", "Receivables Configuration", "Transaction Processing". For a comprehensive breakdown of all measured skills, please review the complete exam outline table provided above.
Question 1
Manage Collectors
Scenario:
You are responsible for defining a new collector. who will perform collection activities across multiple business units.
Task:
Create a new Collector. where:
* Name of the collector is (Replace XX with 03. which is your allocated User ID.)
* Collector must be available to all business units.
* Collector maps to employee FASXX Student (Replace xx with 03, which is your allocated User ID.)
Question 2
You are an IT contractor for a client who wants to increase internal controls on bank accounts set up in the Cash Management application. According to their new policy, a Cash Manager s ability to add. review, or make changes to bank accounts must be regionalized and restricted by their org structure.
Which statement is true about the restrictions applied to the setup?
A. Cash Managers can only create but not manage bank accounts for those legal entities to which they are given access.
B. Cash Managers can create and manage bank accounts for only those legal entities to which they are given access.
C. Cash Managers can create and manage bank accounts for only those business units to which they are given access.
D. Cash Managers cannot create but only manage bank accounts for those legal entities to which they are given access.
Question 3
Manage Receipt Classes and Methods
Scenario
Supremo US Business unit needs to capture customer payments that will be reconciled in the Cash Management application. You need to define a receipt class and receipt method, and assign the appropriate bank account to meet this requirement.
Task:
Create Receipt Method. where:
* Name of the new receipt method is XXCheck (Replace XX with 03. which is your allocated User ID.)
* Receipt method must be effective as of January 1. 2023
Question 4
The AutoAc counting rule for the Revenue account is defined as follows:
When entering a manual invoice, the revenue account code combination is incomplete with the Department segment left blank. Which are the three reasons for this?
A. Salesperson is not required on the transaction and is left blank.
B. Revenue Reference Accounts were entered for all salespersons.
C. Revenue Reference Accounts for Salesperson were not defined for the Transaction Business Unit
D. No Sales Credit salesperson has no reference accounts.
E. Transaction Type was defined as Overapplication set to Yes but Post to GL set to No.
Solutions:
| Question 1 Answer: Only visible for members | Question 2 Answer: B | Question 3 Answer: Only visible for members | Question 4 Answer: A,B,D |
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