Oracle 1Z0-1056-20 Q&A - in .pdf

  • Exam Code: 1Z0-1056-20
  • Exam Name: Oracle Financials Cloud: Receivables 2020 Implementation Essentials
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Certification Topics of Oracle 1Z0-1056-20 Exam

  • Receivables

  • Billing

  • Receipts Management

  • Reporting

  • Collections

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

Oracle 1Z0-1056-20 Exam Syllabus Topics:

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

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