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Oracle 1Z0-1056-20 Certification Exam

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

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

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

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