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

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Certification Topics of Oracle 1Z0-1056-20 Exam

  • Receipts Management

  • Receivables

  • Collections

  • Reporting

  • Billing

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

SectionWeightObjectives
Reporting & Period Close10%- Period End Procedures
  • 1. Close Accounting Periods
    • 2. Complete Receivables to Ledger Reconciliation
      - Reporting Tools
      • 1. Use OTBI & BIP Reports
        • 2. Analyze Receivables Balances
          Receipts & Cash Management25%- Advanced Receipt Functions
          • 1. Configure Lockbox & Bank Integration
            • 2. Perform Intercompany Reconciliation
              • 3. Process Bills Receivable
                - Receipt Processing
                • 1. Implement Manual & Automatic Receipts
                  • 2. Apply Receipts & Handle Exceptions
                    • 3. Manage Customer Refunds
                      Collections & Credit Management20%- Collections Configuration
                      • 1. Use Collection Work Area
                        • 2. Manage Disputes & Correspondence
                          • 3. Deploy Delinquency & Collection Strategies
                            - Adjustments & Write-Offs
                            • 1. Process Adjustments & Credit Memos
                              • 2. Perform Write-Offs & Late Charges
                                • 3. Define Approval Limits
                                  Receivables Foundation & Setup25%- Customer Management
                                  • 1. Set Up Customer Self-Service
                                    • 2. Configure Customer Accounts
                                      • 3. Import Customer Data
                                        - Rapid Implementation Configuration
                                        • 1. Define System Options
                                          • 2. Configure AutoAccounting
                                            • 3. Manage Reference Data Sets
                                              Transactions & Billing20%- Transaction Configuration
                                              • 1. Calculate Transactional Tax
                                                • 2. Set Up Items & Memo Lines
                                                  • 3. Define Transaction Types & Sources
                                                    - Billing Processing
                                                    • 1. Process Billing Transactions
                                                      • 2. Describe Invoice Print & Presentment
                                                        • 3. Manage Revenue Recognition

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