Download Oracle : 1z0-1056-23 Questions & Answers as PDF & Test Software
Last Updated: Sep 11, 2026
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Oracle 1z0-1056-23 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Receivables 2023 Implementation Professional |
| Exam Number: | 1Z0-1056-23 |
| Available Languages: | English |
| Exam Price: | $245 USD |
| Exam Duration: | 90 minutes |
| Related Certifications: | Oracle Financials Cloud Certification Oracle Financials Cloud Receivables Certified Implementation Professional |
| Passing Score: | 68% |
| Exam Format: | Multiple Choice |
| Real Exam Qty: | 50 |
| Sample Questions: | Oracle 1z0-1056-23 Sample Questions |
| Exam Way: | Online proctored exam or Pearson VUE testing center |
| Pre Condition: | Oracle recommends hands-on experience implementing Oracle Financials Cloud Receivables solutions and completion of relevant Oracle University training. |
| Official Syllabus URL: | https://education.oracle.com/oracle-certification-path/pFamily_641 |
Oracle 1z0-1056-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Customer and Account Management | - Customer Data Management
|
| Receivables Configuration | - Receivables System Options
|
| Receipt Management | - Cash Processing
|
| Accounting and Period Close | - Receivables Accounting
|
| Balance Forward Billing | - Billing Configuration
|
| Transaction Processing | - Receivables Transactions
|
| Data Import and Integration | - Integration Framework
|
| Collections and Credit Management | - Collections Configuration
|
| Reporting and Analytics | - Receivables Reporting
|
Common Questions About the Oracle 1z0-1056-23 Exam, Answered
The 1z0-1056-23 exam, officially titled Oracle Financials Cloud: Receivables 2023 Implementation Professional, is the qualifying exam for the Oracle Financials Cloud certification, which sits at the Professional level. Earning it shows employers that you have the skills the credential stands for, and it is a solid step forward on a Oracle career path. It also connects to Oracle Financials Cloud Receivables Certified Implementation Professional, Oracle Financials Cloud Certification, so the effort you put in now keeps paying off as you advance.
The 1z0-1056-23 exam gives you 50 questions to complete within 90 minutes. Do the math before exam day: divide the total time by the question count to set a steady per-question pace, and flag any item that stalls you so you can return to it after securing the easier points. The most reliable way to build that rhythm is a full timed practice test under the same limit, which is exactly what TestSimulate's test engines are designed for.
The passing score for Oracle Financials Cloud: Receivables 2023 Implementation Professional is 68%, and the official registration fee is $245 USD. Keep in mind that a retake means paying that fee again in full, which makes an honest self-check worthwhile: before you book, sit a timed practice test and make sure you are consistently scoring above the passing line with some margin to spare.
According to the official requirements: Oracle recommends hands-on experience implementing Oracle Financials Cloud Receivables solutions and completion of relevant Oracle University training.. Eligibility rules do change from time to time, so confirm the current details on the official exam page before you register.
Yes — TestSimulate offers a free PDF demo of the Oracle Financials Cloud: Receivables 2023 Implementation Professional material, so you can review the question style and answer quality before you spend anything. After purchase, you also receive 365 days of free updates, and if your product expires you can extend the update service at a 50% discount from your member zone.
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The current Oracle Financials Cloud: Receivables 2023 Implementation Professional syllabus is organized into 9 exam domains. The first three are:
- Data Import and Integration
- Balance Forward Billing
- Receivables Configuration
For the full domain and subtopic breakdown, see the Exam Topics section above — that is the outline your TestSimulate practice questions are mapped to.
Oracle Financials Cloud: Receivables 2023 Implementation Professional Sample Questions:
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 only create but not manage bank accounts for those legal entities to which they are given access.
- B. Cash Managers can create and manage bank accounts for only those business units 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 create and manage bank accounts for only those legal entities to which they are given access.
Explanation: Only visible for TestSimulate 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 a manual Receipt Class, where:
* Name of the new receipt class is XXReceipt Class (Replace XX with 03, which is your allocated User ID.)
* Receipts using this new receipt class will not be remitted
* Organization will use Cash Management to clear their receipts
See the explanation below for solution.
Explanation
* Log in to Oracle Financials Cloud.
* Click on the Receipt Classes icon in the Receivables work area.
* Click on the Create button.
* In the Receipt Class window, enter the following information:
* Name: XXReceipt Class (Replace XX with your allocated user ID.)
* Creation Method: Manual
* Remittance Method: No Remittance
* Bank Account: The bank account that will be used to clear receipts for this receipt class.
* Click on the Save button.
The new manual receipt class will be created.
To make sure that receipts using this receipt class will not be remitted:
* Click on the Remittance Methods tab.
* Select the check box next to No Remittance.
* Click on the Save button.
The receipts using this receipt class will now not be remitted.
You are asked to amend subledger accounting and reporting to include origin and history of Receivable transactions.
Which three event attributes should be used?
- A. Transaction number of amendments
- B. Transaction created by
- C. Transaction creation date
- D. Transaction last update date
- E. Transaction type of update
Explanation: Only visible for TestSimulate members. You can sign-up / login (it's free).
You are investigating the Receivables to General Ledger Reconciliation report and must explain any variances to your Accounting Manager.
What two variance amounts should you expect to investigate in this report?
- A. Accounting Variance
- B. Tax Variance
- C. Intercompany Variance
- D. Receivables Variance
Explanation: Only visible for TestSimulate members. You can sign-up / login (it's free).
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