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

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Oracle 1Z0-1056-20 Exam Syllabus Topics:

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