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Certification Topics of Oracle 1Z0-1056-20 Exam

  • Receivables

  • Collections

  • Reporting

  • Receipts Management

  • Billing

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

Learn about the passing score, duration, and question for the Oracle 1Z0-1056-20

  • Duration Exam: 85 minutes
  • Passing score: 64%
  • Languages: English
  • Exam Format: Multiple choice
  • No. of questions: 55 questions

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

SectionWeightObjectives
Topic 1: Receivables Foundation & Setup25%- Customer Management
  • 1. Configure Customer Accounts
    • 2. Import Customer Data
      • 3. Set Up Customer Self-Service
        - Rapid Implementation Configuration
        • 1. Define System Options
          • 2. Configure AutoAccounting
            • 3. Manage Reference Data Sets
              Topic 2: Collections & Credit Management20%- Collections Configuration
              • 1. Deploy Delinquency & Collection Strategies
                • 2. Manage Disputes & Correspondence
                  • 3. Use Collection Work Area
                    - Adjustments & Write-Offs
                    • 1. Define Approval Limits
                      • 2. Process Adjustments & Credit Memos
                        • 3. Perform Write-Offs & Late Charges
                          Topic 3: Transactions & Billing20%- Transaction Configuration
                          • 1. Calculate Transactional Tax
                            • 2. Define Transaction Types & Sources
                              • 3. Set Up Items & Memo Lines
                                - Billing Processing
                                • 1. Describe Invoice Print & Presentment
                                  • 2. Manage Revenue Recognition
                                    • 3. Process Billing Transactions
                                      Topic 4: Reporting & Period Close10%- Period End Procedures
                                      • 1. Complete Receivables to Ledger Reconciliation
                                        • 2. Close Accounting Periods
                                          - Reporting Tools
                                          • 1. Analyze Receivables Balances
                                            • 2. Use OTBI & BIP Reports
                                              Topic 5: Receipts & Cash Management25%- Advanced Receipt Functions
                                              • 1. Process Bills Receivable
                                                • 2. Perform Intercompany Reconciliation
                                                  • 3. Configure Lockbox & Bank Integration
                                                    - Receipt Processing
                                                    • 1. Apply Receipts & Handle Exceptions
                                                      • 2. Implement Manual & Automatic Receipts
                                                        • 3. Manage Customer Refunds
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