PDF Version DemoWhat is Oracle 1Z0-1056-20 Exam
Oracle 1Z0-1056-20 Exam is the certification exam of Oracle Database 11g. It tests the candidate on their understanding of the Oracle Database system architecture and key product features. It is an industry-standard certification for database administrators and developers. Success in this exam will open up career opportunities in the field of Oracle Database. Receivables and accounts payable. A few years back, the Oracle 1Z0-1056 exam was offered by a different name. It used to be known as the Oracle Certified Associate Database Developer (OCA1DBA) exam. 1Z0-1056-20 Dumps PDF When the exam was renamed, the syllabus and the format of the exam changed as well. The new certification exam is a much more difficult test, and it requires much more preparation time and effort. However, Oracle renamed the exam to Oracle 1Z0-1056 to reflect the fact that it is now an Oracle Database 11g exam. Track this exam description as well as others, and be notified as soon as they are available. Scenario of the Oracle DBA in the Operations department, you are responsible for the information security of all systems used to run the company.
Oracle 1Z0-1056-20 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Receivables 2020 Implementation Essentials |
| Exam Number: | 1Z0-1056-20 |
| Exam Format: | Multiple choice questions (MCQ) |
| Exam Price: | USD 245 (may vary by region / currency) |
| Passing Score: | 64% |
| Related Certifications: | Oracle Financials Cloud Receivables Implementation Professional (Latest Version) Oracle Financials Cloud: Payables 2020 Implementation Essentials Oracle Financials Cloud: General Ledger 2020 Implementation Essentials |
| Exam Duration: | 85 minutes |
| Real Exam Qty: | 55 |
| Available Languages: | English |
| Sample Questions: | Oracle 1Z0-1056-20 Sample Questions |
| Exam Way: | Delivered via Oracle's testing provider (e.g., Pearson VUE) with options for onsite test centers or online proctoring. |
| Pre Condition: | Recommended hands-on experience with Oracle Financials Cloud Receivables and related training courses; no formal prerequisites. |
| Official Syllabus URL: | https://education.oracle.com/oracle-financials-cloud-receivables-2020-implementation-essentials/pexam_1Z0-1056-20 |
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Oracle 1Z0-1056-20 exam is the new version of the 1Z0-1056 exam. The 1Z0-1056-20 exam focuses on database fundamentals and architecture. It also covers the core database products such as SQL, PL/SQL, and the Oracle Database Cloud Service. The 1Z0-1056-20 exam is a very important part of the Oracle Database Certification and will help you pass the 1Z0-1056 exam with flying colors.
Our exam preparation guides are designed to help candidates pass the exams in their first attempt with minimal effort and guaranteed success. Each guide includes an overview of the exam format, objectives, topics to be covered, and a practice test with answers. 1Z0-1056-20 Dumps are the most valuable part of the exam. You can pass exam on your first attempt by memorizing the 1Z0-1056-20 Exam Questions and Practice Test provided in the PDF file.
This article provides comprehensive knowledge on Oracle 1Z0-1056-20 exam, which can help you pass the exam. We have written article for all those candidates who are preparing for the exam, but did not find any good study material.
Oracle 1Z0-1056-20 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Bill Management | - Explain self-service billing functionality |
| Topic 2: Reporting | - Oracle Transactional Business Intelligence (OTBI) - Receivables to ledger reconciliation - Use BI Publisher reports - Explain how to design and use reporting tools |
| Topic 3: Receivables Configuration | - Auto-invoice and auto-accounting configuration - Import customer data - Configure customer and reference data sets - Define transaction types and sources |
| Topic 4: Collections | - Implement delinquency processes - Configure collections strategy - Manage dispute handling |
| Topic 5: Billing | - Invoice print and presentment - Transactional tax calculations - Process billing transactions - Manage revenue |
| Topic 6: Receipt Management | - Deploy receipt processing - Handle receipt exceptions - Manage customer refunds - Configure lockbox and automatic receipts |
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