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What is Oracle 1Z0-1056-20 Exam

Oracle 1Z0-1056-20 Exam is the certification exam of Oracle Database 11g. It tests the candidate on their understanding of the Oracle Database system architecture and key product features. It is an industry-standard certification for database administrators and developers. Success in this exam will open up career opportunities in the field of Oracle Database. Receivables and accounts payable. A few years back, the Oracle 1Z0-1056 exam was offered by a different name. It used to be known as the Oracle Certified Associate Database Developer (OCA1DBA) exam. 1Z0-1056-20 Dumps PDF When the exam was renamed, the syllabus and the format of the exam changed as well. The new certification exam is a much more difficult test, and it requires much more preparation time and effort. However, Oracle renamed the exam to Oracle 1Z0-1056 to reflect the fact that it is now an Oracle Database 11g exam. Track this exam description as well as others, and be notified as soon as they are available. Scenario of the Oracle DBA in the Operations department, you are responsible for the information security of all systems used to run the company.

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
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
              Collections & Credit Management20%- Adjustments & Write-Offs
              • 1. Define Approval Limits
                • 2. Perform Write-Offs & Late Charges
                  • 3. Process Adjustments & Credit Memos
                    - Collections Configuration
                    • 1. Deploy Delinquency & Collection Strategies
                      • 2. Manage Disputes & Correspondence
                        • 3. Use Collection Work Area
                          Transactions & Billing20%- Transaction Configuration
                          • 1. Define Transaction Types & Sources
                            • 2. Calculate Transactional Tax
                              • 3. Set Up Items & Memo Lines
                                - Billing Processing
                                • 1. Process Billing Transactions
                                  • 2. Describe Invoice Print & Presentment
                                    • 3. Manage Revenue Recognition
                                      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
                                              Receipts & Cash Management25%- Receipt Processing
                                              • 1. Apply Receipts & Handle Exceptions
                                                • 2. Implement Manual & Automatic Receipts
                                                  • 3. Manage Customer Refunds
                                                    - Advanced Receipt Functions
                                                    • 1. Process Bills Receivable
                                                      • 2. Perform Intercompany Reconciliation
                                                        • 3. Configure Lockbox & Bank Integration

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