Exam Code: 1Z1-1056
Exam Name: Oracle Financials Cloud: Receivables 2019 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Financials Cloud

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Name: Oracle 1Z1-1056 Exam
Brand: Oracle
SKU: 1Z1-1056
Price: 69.00 USD
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Updated: Aug 02, 2026

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Oracle 1Z1-1056 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)
Exam Duration:	120 minutes
Passing Score:	Approximately 65% (scaled score, subject to Oracle updates)
Related Certifications:	Oracle Financials Cloud Implementation Specialist Oracle Financials Cloud: General Ledger Implementation Essentials Oracle Financials Cloud: Payables Implementation Essentials
Exam Price:	$245 USD (may vary by region)
Available Languages:	English, Japanese, Simplified Chinese
Real Exam Qty:	Approximately 55–75 questions
Exam Format:	Multiple Choice, Multiple Response, Scenario-based Questions
Recommended Training:	Oracle University Financials Cloud Training Oracle Financials Cloud Learning Path
Exam Registration:	Oracle Certification Registration Pearson VUE Oracle Exams
Sample Questions:	Oracle 1Z1-1056 Sample Questions
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 1Z1-1056 Exam Syllabus Topics:

Topic	Details
Topic 1	Explain The Self-Service Application For Customers Deploy A Delinquency Process
Topic 2	Create Write Offs, Adjustments, Late Charges And Chargebacks Explain Collection Preferences
Topic 3	Explain The Process For Customer Correspondence Manage Accounting Configuration
Topic 4	Explain Oracle Transactional Business Intelligence (OTBI) Process Billing Transactions
Topic 5	Manage Reference Data Sets Manage Dispute Handling Import Customer Data
Topic 6	Configure And Process A Collections Stratagy Configure Subledger Accounting
Topic 7	Analyze Receivables Information Using The Billing Work Area Describe Invoice Print And Presentment
Topic 8	Create And Process Bills Receivable Calculate Transactional Tax Deploy Receipt Processing
Topic 9	Process Bills Receivable Remittances Process Intercompany Reconciliations
Topic 10	Explain Key Uses Of The Accounts Receivables Work Area Use The Receivables To Ledger Reconciliation Report
Topic 11	Explain How To Design And Use Various Reporting Tools Use Business Intelligence Publisher (BIP) Reports

Reference: https://education.oracle.com/oracle-financials-cloud-receivables-2019-implementation-essentials/pexam_1Z0-1056

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