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Last Updated: Oct 12, 2026
No. of Questions: 34 Questions & Answers with Testing Engine
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The smart way is rarely the loud way. ActualTestsQuiz quietly focuses on the 1z0-1056-23 essentials: current questions, expert-verified answers, instant delivery, free updates for 365 days, and round-the-clock assistance — Oracle Financials Cloud: Receivables 2023 Implementation Professional prep without the noise in 2026.
Oracle 1z0-1056-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Accounting and Integration | - Reporting and Reconciliation - General Ledger Integration - Subledger Accounting for Receivables |
| Receivables Setup and Configuration | - Enterprise Structures for Receivables - Customer and Account Setup - Receivables System Options and Setup Tasks |
| Collections and Aging | - Collections Strategies - Aging and Dunning Management |
| Transaction Management | - Revenue Management Integration - Invoice and Credit Memo Processing - Transaction Adjustments and Reversals |
| Payments and Cash Management | - Applied Receipts and Clearing - Refunds and Unapplied Cash - Receipt Processing |
Smart Preparation for Oracle Financials Cloud: Receivables 2023 Implementation Professional: Your Questions
As of the latest information, the 1z0-1056-23 exam requires a passing score of Approximately 60-65% and a registration fee of USD 245. Oracle may revise either figure, so confirm both on the official site before scheduling.
Oracle lists these prerequisites for the Oracle Financials Cloud: Receivables 2023 Implementation Professional: Basic knowledge of Oracle Financials Cloud and Accounts Receivable processes is recommended. Training in Oracle Financials Cloud Receivables is strongly advised..
Check the current requirements on the official certification page before booking.
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Per current exam information, the 1z0-1056-23 exam contains 50-60 questions within a 120 minutes-minute limit. Practicing under those exact conditions removes the format shock on exam day.
The Oracle Financials Cloud: Receivables 2023 Implementation Professional blueprint centers on these main domains:
- Collections and Aging
- Transaction Management
- Receivables Setup and Configuration
The full official outline continues with further domains; the question bank covers them all.
Oracle points candidates to these official training resources:
For office workers short on class time, disciplined spare-time practice with a current bank covers the same syllabus at a fraction of the cost.
Use the official registration channels below:
Pick your test center or online session and book ahead — a fixed date focuses preparation like nothing else.
Oracle Financials Cloud: Receivables 2023 Implementation Professional Sample Questions:
You created a new enterprise structure in the Cloud for a single country. In the structure, there are two legal entities: a single ledger and two business units (representing two warehouses, each owned by one of the legal entities). The tax regulations are common between the legal entities.
When assigning the tax regime to parties, what should you do to share all setup for Tax?
- A. Assign one legal entity to Global Configuration and one business unit to First Party Configuration with Party Overrides.
- B. Assign one legal entity to Global Configuration and one legal entity to Party Specific Configuration.
- C. Assign two business units to First Party Configuration with Party Overrides.
- D. Assign both business units to Global Configuration Owner.
- E. Assign the ledger to Global Configuration Owner.
Correct Answer: E 🗳️
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Manage Receipt Classes and Methods
Scenario
Supremo US Business unit needs to capture customer payments that will be reconciled in the Cash Management application. You need to define a receipt class and receipt method, and assign the appropriate bank account to meet this requirement.
Task:
Define Remittance Bank Account where:
* Bank Account is associated with Receipt Method
* Primary bank account is linked the Denver branch of Bank of America
* Bank account number ends with 2870
* Remittance bank account is effective as of January 1, 2023
* GL Accounts section must contain the values below for company segment 120 Supremo Fitness
Correct Answer:
See the explanation below for solution.
Explanation
* Log in to Oracle Financials Cloud.
* Click on the Remittance Bank Accounts icon in the Receivables work area.
* Click on the Create button.
* In the Remittance Bank Account window, enter the following information:
* Name: XXRemittance Bank Account (Replace XX with your allocated user ID.)
* Bank Account Number: The bank account number that you want to associate with the receipt method.
* Bank Name: Bank of America
* Branch Name: Denver
* Account Type: Checking
* Effective Date: January 1, 2023
* Primary: Yes
* GL Accounts:
* Company Segment: 120 Supremo Fitness
* Account Code: 12000
* Account Name: Accounts Receivable - Supremo Fitness
* Company Segment: 120 Supremo Fitness
* Account Code: 12001
* Account Name: Allowance for Doubtful Accounts - Supremo Fitness
* Click on the Save button.
The new remittance bank account will be created.
You are an IT contractor for a client who wants to increase internal controls on bank accounts set up in the Cash Management application. According to their new policy, a Cash Manager s ability to add. review, or make changes to bank accounts must be regionalized and restricted by their org structure.
Which statement is true about the restrictions applied to the setup?
- A. Cash Managers can create and manage bank accounts for only those business units to which they are given access.
- B. Cash Managers can create and manage bank accounts for only those legal entities to which they are given access.
- C. Cash Managers cannot create but only manage bank accounts for those legal entities to which they are given access.
- D. Cash Managers can only create but not manage bank accounts for those legal entities to which they are given access.
Correct Answer: B 🗳️
Explanation: Only visible for ActualTestsQuiz members. You can sign-up / login (it's free).
Manage Receipt Classes and Methods
Scenario
Supremo US Business unit needs to capture customer payments that will be reconciled in the Cash Management application. You need to define a receipt class and receipt method, and assign the appropriate bank account to meet this requirement.
Task:
Create Receipt Method. where:
* Name of the new receipt method is XXCheck (Replace XX with 03. which is your allocated User ID.)
* Receipt method must be effective as of January 1. 2023
Correct Answer:
See the explanation below for solution.
Explanation
* Log in to Oracle Financials Cloud.
* Click on the Receipt Methods icon in the Receivables work area.
* Click on the Create button.
* In the Receipt Method window, enter the following information:
* Name: XXCheck (Replace XX with your allocated user ID.)
* Effective Date: January 1, 2023
* Receipt Class: XXReceipt Class (The receipt class that you created in the previous step.)
* Bank Account: The bank account that will be used to clear receipts for this receipt method.
* Click on the Save button.
The new receipt method will be created.
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