Learn about the passing score, duration, and question for the Oracle 1Z0-1056-20

• Exam Format: Multiple choice
• Languages: English
• Passing score: 64%
• Duration Exam: 85 minutes
• No. of questions: 55 questions

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What are the steps to follow for the registration of Oracle 1Z0-1056-20 Exam Certification?

• There are four steps to register 1Z0-1056-20 exam.

• Visit the official website of 1Z0-1056

• -Fill in all the information required by the website. Then click on the submit button. Finally, wait for your 1Z0-1056-20 exam information.

• You can find the link on the homepage of the 1Z0-1056.

• You have to fill in all the information required. Then you have to click on the submit button. You will get a registration form with some questions. Please answer them truthfully and correctly. Then you

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The Oracle 1Z0-1056-20 Certification Exam is designed to ensure that candidates have mastered a wide range of skills. To achieve this, it tests candidates on their understanding of a variety of concepts and technologies, including Java, relational database administration, security, and XML. The exam consists of 100 questions. Each question is worth 10 marks, with a maximum of 60 marks in the entire exam. Candidates will be able to answer multiple-choice questions, select from drop-down menus, or use an interactive environment to answer questions are helpful. Happy to share that our Oracle 1Z0-1056-20 exam dumps are updated frequently. Demo test questions are available for you to check out any feature before making payments. Pattern of questions often change so to remain in touch with our clients, we update our 1Z0-1056-20 practice exams PDF frequently.

Oracle 1Z0-1056-20日本語 Exam Syllabus Topics:

Topic	Details
Topic 1	Explain key uses of the Accounts Receivables Work Area Explain the self-service application for customers
Topic 2	Use the Receivables to Ledger Reconciliation Report Configure Subledger Accounting
Topic 3	Configure Automatic Receipts Deploy a Delinquency process Process intercompany reconciliations
Topic 4	Define Transaction types, Transaction sources ,Items and Memo lines Describe invoice print and presentment
Topic 5	Explain the key functionality of the Collection Work Area Configure with Rapid Implementation
Topic 6	Explain how to design and use various reporting tools Configure and Process a Collections Stratagy
Topic 7	Explain the process for customer correspondence Manage Accounting Configuration
Topic 8	Process billing transactions Deploy receipt processing Manage dispute handling
Topic 9	Autoinvoice Corrections Receipt Management Implement Receipts Manage revenue

Reference: https://education.oracle.com/oracle-financials-cloud-receivables-2020-implementation-essentials/pexam_1Z0-1056-20