Why Study with PlanetCert?
The Latest Questions
Practice questions and exam topics aligned with the current exam objectives.
Detailed Explanations
Go beyond the answer. Master the material with comprehensive learning and professional explanations for every concept.
AI-Powered Insights
Personalized preparation guidance that adapts to your performance and identifies weak spots automatically.
Exam Information
Official specifications published by Oracle
Exam Format
90 min
Not disclosed (Performance-based format)
Implementation Professional
Registration
$245 USD
Pearson VUE, Oracle Testing Network, or online proctoring
English, Spanish
Validity
Until next major product release
Take the corresponding Delta Exam for free when next version is released; Pass the full exam for the new version; Maintain active Oracle Unlimited Learning Subscription
1Z0-1056-25 Exam Topics and Domains
1Z0-1056-25 is organized into 7 weighted domains. Expect to work with BI Publisher, AutoInvoice, Oracle Cash Management, Oracle Receivables, and more.
1
Setting up Common Configurations in the Customer Invoice to Receipt Process
17%
Enterprise Structure, Financial Reporting Structure, and Data Security
Enterprise and Financial Reporting Structure ComponentsBusiness Units and Reference Sets
- Explain the various components of Enterprise and Financial Reporting Structure
- Describe the role of Business Units and Reference Sets
Master Data Management in Customer Invoice to Receipt Process
Customer Master Data ManagementBank Account Master Data Management
- Manage the Customer Master Data
- Manage Bank Account Master Data
Common Configurations for Customer Invoice to Receipt Process
Receivables Common ConfigurationsTransaction Taxes for ReceivablesSubledger Accounting SetupCash Management Configuration
- Set up common configurations for Receivables
- Set up Transaction Taxes for Receivables
- Set up Subledger Accounting
- Configure Cash Management
2
Implementing and Managing Customer Billing
20%
Key Features of Processing Customer Invoices
Customer Invoice ProcessBalance Forward BillingTransaction Communication MethodsBilling Adjustments
- Describe the Customer Invoice process
- Understand Balance Forward Billing
- Understand the various methods of transaction communication
- Explain Billing Adjustments
Customer Invoicing and Revenue Recognition Configuration
Customer Invoicing ManagementAutoAccounting ConfigurationBalance Forward Billing SetupReceivables Recurring BillingRevenue Configuration for Receivables
- Manage Customer Invoicing
- Manage AutoAccouting
- Set up Balance Forward Billing
- Set up Receivables Recurring Billing
- Configure Revenue for Receivables
3
Implementing and Managing Customer (Receipts) Payments
18%
Key Features of Processing Customer Payments
Customer Payment ProcessReceipt Exceptions
- Understand the Customer Payment process
- Describe receipt exceptions
Customer Payments Configuration
Customer Receipts ManagementLockbox Configuration and ManagementAutomatic Receipts and Funds Capture
- Manage Customer Receipts
- Configure and manage Lockbox
- Configure and manage Automatic Receipts and Funds Capture
4
Implementing Accounts Receivables Balances and Reporting
15%
Key Features of AR Balances and Reporting
AR Analysis, Reporting, and Period Close Processes
Understand the Accounts Receivables Analysis, Reporting, and Period Close processes
Configuration for Receivables Balance, Reporting, and Period Close
Receivables Periods ManagementReceivables Reporting ManagementReceivables to General Ledger Reconciliation
- Manage Receivables Periods
- Manage Receivables Reporting
- Set up the Receivables to General ledger Reconciliation
5
Implementing and Using Bill Management
12%
Key Features of Bill Management
Bill Management Overview
Understand Bill Management
Bill Management Configuration
Bill Management Setup
Set up Bill Management
6
Implementing and Using Advanced Collections
13%
Key Features of Advanced Collections
Advanced Collections ProcessCollections Functionalities
- Describe the Advanced Collections process
- Explain the functionalities in Collections
Advanced Collections Configuration
Common Setups for Advanced CollectionsCollection Strategies and Dunning Plans
- Manage common setups for Advanced Collections
- Set up collection methods like Collection Strategies and Dunning Plans
7
Using AI/ML/Mobile and Other Automation Features
5%
AI/ML/Mobile and Automation Capabilities
Business Value and Capabilities of AI/ML/Mobile Features
Identify the business value and capabilities available in AI/ML/Mobile and other automation features
How do I earn this certification?
Passing 1Z0-1056-25 earns the Oracle Fusion Cloud Financials: Receivables and Collections 2025 Certified Implementation Professional certification. It sits in the Oracle Fusion Cloud Financials track.
Current Level Exams
Delta Exam - Oracle Fusion Cloud Financials: Receivables and Collections Delta
Alternative Paths
- 1Z0-1054-25 - Oracle Fusion Cloud Financials: General Ledger 2025 Implementation ProfessionalComplementary financial management module for comprehensive ERP expertise
- 1Z0-1055-25 - Oracle Fusion Cloud Financials: Payables 2025 Implementation Professional Complete the Accounts Payable side of financial operations
- 1Z0-1057-25 - Oracle Fusion Cloud Financials: Project Financial Management 2025 Implementation ProfessionalExtend expertise to project-based financial management
- 1Z0-1058-25 - Oracle Fusion Cloud Financials: Risk Management 2025 Implementation Professional Add financial risk and compliance capabilities
Practice with Precision
The PlanetCert Simulator mirrors the real exam environment with authentic questions and timed pressure.
How to study for this exam?
The most effective way to prepare for 1Z0-1056-25 is by using the PlanetCert Simulator to practice questions and review detailed explanations.
What's changed on this exam?
Current Status
- ACTIVE
- Last content update: 2025
Updates
- Adaptive Learning for Tax Codes 25A New feature in 25A - candidates should understand HSN code recognition capabilities • Release date: 2025-02
- Enhanced Lockbox Processing 25A Updated automatic adjustment capabilities for underpaid receipts - critical for exam domain 3 • Release date: 2025-02
- Descriptive Flexfield Simplification 25A Simplified upload process for DFF values on cash receipts - streamlines configuration • Release date: 2025-02
- AI-Powered Receipt Matching 24D/25A Machine learning-based matching reduces manual intervention - key topic in domain 7 • Release date: 2024-2025
- Performance-Based Exam Format 2025 CRITICAL - Exam includes hands-on challenges, not just MCQs. Must pass both sections. • Release date: 2025
Who should take this exam?
- Hands-on experience with Oracle Fusion Cloud Financials
- Understanding of receivables and collections processes
- Familiarity with accounting principles
- Experience in implementation or administration roles