Oracle 1z0-1056-23 Exam Overview:
| Certification Vendor: | Oracle |
| Exam Name: | Oracle Financials Cloud: Receivables 2023 Implementation Professional |
| Exam Number: | 1Z0-1056-23 |
| Exam Price: | $245 - $250 USD |
| Passing Score: | 68% |
| Related Certifications: | Oracle Fusion Cloud Financials: Receivables and Collections 2025 Implementation Professional
Oracle Financials Cloud 2023 Implementation Professional |
| Exam Format: | Multiple Choice, Hands-on Performance Based |
| Exam Duration: | 90 minutes |
| Certificate Validity Period: | No expiration (subject to Oracle Cloud recertification policy) |
| Available Languages: | English |
| Real Exam Qty: | 32-36 |
| Recommended Training: | Oracle Financials Cloud: Receivables Implementation Training |
| Exam Registration: | Oracle University
Pearson VUE |
| Sample Questions: | Oracle 1z0-1056-23 Sample Questions |
| Exam Way: | Online proctored or onsite at Pearson VUE authorized testing centers |
| Pre Condition: | No mandatory prerequisites; Oracle recommends 6-12 months hands-on implementation experience and completion of relevant training |
| Official Syllabus URL: | https://education.oracle.com/oracle-certification-path/pFamily_641 |
Oracle 1z0-1056-23 Exam Syllabus Topics:
| Topic | Details |
|---|
| Topic 1 | - Configuring Customer Billing: In this exam section, topics covered include managing AutoInvoicing, managing AutoAccounting, managing Transaction types, transaction sources, items, and memo lines, managing resources, Salesperson, Sales credits, and Salesperson account references.
|
| Topic 2 | - Design and Use Scoring Strategies and Manage Collections Work.
|
| Topic 3 | - Processing Customer Payment: In this section of the exam, creating and processing receipts is discussed how to create and Process Bills Receivables Remittances, and create and Process Receipt Exceptions.
|
| Topic 4 | - Reporting for Account Receivables & Advanced Collections: In this exam section, candidates are tested for their knowledge related to Report with Oracle Transactional Business Intelligence (OTBI), Report with Business Intelligence Publisher (BIP), and how to manage Account Receivables Reconciliation.
|
| Topic 5 | - Managing Customer Billing: In this section, topics covered include how to create and Process Transactions, manage AutoInvoice Corrections, manage the AutoInvoice Process, calculate Transactional Tax, manage Transaction Printing, etc.
|
| Topic 6 | - Processing Customer Payments: In this section, the topics covered include creating and processing Receipts, creating and processing Bills Receivables Remittances, Create and Process Receipt Exceptions.
|
| Topic 7 | - Configuring Bill Management: In this section of the exam, topics covered include how to configure and Use Oracle Bill Management.
|
Reference: https://education.oracle.com/oracle-financials-cloud-receivables-2023-implementation-professional/pexam_1Z0-1056-23
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