Confidence before an exam does not come from promises; it comes from repetition. That is the idea behind the Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) materials at RealVCE: 110+ Q&As covering the Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) objectives, expert-verified answers, and a free demo so you can start building that repetition today, in 2026, without any upfront cost.
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 |
| Passing Score: | Approximately 65% (scaled score, subject to Oracle updates) |
| Real Exam Qty: | Approximately 55–75 questions |
| Certificate Validity Period: | Typically 18–24 months or until next major product update (varies by Oracle certification policy) |
| Related Certifications: | Oracle Financials Cloud: General Ledger Implementation Essentials Oracle Financials Cloud Implementation Specialist Oracle Financials Cloud: Payables Implementation Essentials |
| Available Languages: | English, Simplified Chinese, Japanese |
| Exam Format: | Scenario-based Questions, Multiple Response, Multiple Choice |
| Exam Duration: | 120 minutes |
| Exam Price: | $245 USD (may vary by region) |
| Recommended Training: | Oracle Financials Cloud Learning Path Oracle University Financials Cloud Training |
| Exam Registration: | Oracle Certification Registration Pearson VUE Oracle Exams |
| 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 1z0-1056日本語 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Transaction Processing | - Revenue and accounting entries
|
| Topic 2: Receipts and Cash Management | - Receipt creation and application
|
| Topic 3: Collections and Credit Management | - Credit management configuration
|
| Topic 4: Reporting and Integration | - Integration with other modules
|
| Topic 5: Receivables Setup and Configuration | - Enterprise structure and setup prerequisites
|
1z0-1056日本語 Exam Basics: What Every Candidate Asks
The 1z0-1056日本語 exam is the required test for earning the Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) certification from Oracle. It assesses your command of the official exam objectives through scenario-based and knowledge questions, and the resulting credential is widely recognized by employers. Its reputation for difficulty is real but manageable — candidates who practice consistently with quality materials routinely walk in well prepared.
The official outline for the 1z0-1056日本語 exam highlights these domains:
- Receipts and Cash Management ()
- Receivables Setup and Configuration ()
- Reporting and Integration ()
Seeing the topics laid out this way often shrinks the exam's intimidation factor — each domain is a finite, learnable block, and the Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) practice questions at RealVCE follow the same structure.
Basic knowledge of Oracle Financials Cloud concepts and accounting principles is recommended; no mandatory prerequisite exam required
The 1z0-1056日本語 exam is demanding, but its difficulty is specific, not mysterious: unfamiliar question formats, time pressure, and a few heavily weighted domains. All three respond to the same remedy — repeated, timed exposure to exam-style questions. That is what the Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) practice materials at RealVCE provide, and the free demo lets you measure the real difficulty yourself before committing, which is usually the moment the fear starts shrinking.
The 1z0-1056日本語 exam consists of Approximately 55–75 questions questions with a time allowance of 120 minutes minutes. Practicing full sets under a similar time cap is the most direct way to make sure pacing never costs you points on exam day.
Oracle offers these training resources for candidates:
Official courses explain the material; practice questions teach you how the exam asks about it. Most successful candidates use both.
Because seeing beats guessing. The free demo of the 1z0-1056日本語 exam materials at RealVCE contains genuine samples from the full Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) question set — same format, same expert-verified answers — and downloading it costs nothing. If you are unsure whether the materials match your level or your study style, the demo answers that question with evidence rather than marketing, and every demo on the site is free of charge.
The passing score is Approximately 65% (scaled score, subject to Oracle updates) and the exam fee is $245 USD (may vary by region). Knowing both numbers early helps you plan: aim to be consistently above the passing mark in timed practice sessions before you spend the fee on a booking.
Registration is available through the following official channels:
Many candidates find that booking a date early converts vague anxiety into a focused countdown — a useful psychological trick while working through the Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) practice questions.
Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) Sample Questions:
取引ラインに適用される非包括的税率として、顧客の州税は20％、市税は10％です。請求書には2つの行があります。600米ドルのLine1と400米ドルのLine2です。
税金請求書の結果の税額と請求額はどうなりますか？
- A. 請求書の州税$ 200 USD、市税$ 10 USD、および請求書の合計$ 1,210 USD。
- B. 請求書の州税$ 166.67 USD、市税$ 16.67 USD、および請求書の合計$ 1,184.34 USD。
- C. 請求書の州税$ 200 USD、市税$ 100 USD、および請求書の合計$ 1,300 USD。
- D. 請求書の州税$ 166.67 USD、市税$ 91.11 USD、および請求書の合計$ 1,000 USD。
- E. 請求書の州税$ 166.67 USD、市税$ 91.11 USD、および請求書の合計$ 1,257.78 USD。
Correct Answer: C 🗳️
参照データの割り当てで使用される2つの決定要因タイプはどれですか？ （2つ選択してください。）
- A. ビジネスユニット
- B. プロジェクト単位
- C. プロジェクトセグメント
- D. アカウントセグメント
Correct Answer: A,B 🗳️
ロックボックス機能を実装するために必要な3つのセットアップ手順は何ですか？ （3つ選択してください。）
- A. クレジットカードの払い戻し
- B. 領収書ソース
- C. 延滞料
- D. 受領クラスと受領メソッド
- E. ロックボックスおよびロックボックス伝送フォーマット
Correct Answer: B,D,E 🗳️
自動会計が標準明細に基づいて会計セグメントを導出するように設定されている場合、トランザクション明細は________________または________________である必要があります。そうしないと、AutoAccountingは収益認識のための有効なアカウントコードの組み合わせを導出できません。
2つの値を特定します。 （2つ選択してください。）
- A. クレジットメモ行
- B. 購入アイテム
- C. 標準のメモ行
- D. デビットメモ行
- E. 在庫アイテム
Correct Answer: C,E 🗳️
エラーのあるお客様のアップロードバッチと、誤った支払い方法が原因であるエラーを特定します。
エラーをどのように修正しますか？
- A. カスタマーインポートインターフェイス作業領域を使用
- B. 新しいスプレッドシートのアップロードを使用して正しいデータをインポートする
- C. 正しい顧客データスプレッドシートを使用する
- D. 正しい顧客支払い方法のスプレッドシートを使用する
Correct Answer: D 🗳️
