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Oracle 1Z0-1056-20 Exam Syllabus Topics:
| Topic | Details |
|---|
| Topic 1 | - Explain how to design and use various reporting tools
- Configure and Process a Collections Stratagy
|
| Topic 2 | - Process Receipt exceptions
- Define salesperson and sales credits
- Configure Customer Data
|
| Topic 3 | - Process billing transactions
- Deploy receipt processing
- Manage dispute handling
|
| Topic 4 | - Use Business Intelligence Publisher (BIP) Reports
- Manage Reference Data Sets
- Autoaccounting configuration
|
| Topic 5 | - Process bills Receivable Remittances
- Create write offs, adjustments, late charges and chargebacks
|
| Topic 6 | - Configure Automatic Receipts
- Deploy a Delinquency process
- Process intercompany reconciliations
|
| Topic 7 | - Use the Receivables to Ledger Reconciliation Report
- Configure Subledger Accounting
|
| Topic 8 | - Define Transaction types, Transaction sources ,Items and Memo lines
- Describe invoice print and presentment
|
| Topic 9 | - Explain the key functionality of the Collection Work Area
- Configure with Rapid Implementation
|
| Topic 10 | - Explain Oracle Transactional Business Intelligence (OTBI)
- Receivables to Configuring Receivables
|
| Topic 11 | - Autoinvoice Corrections
- Receipt Management
- Implement Receipts
- Manage revenue
|
Reference: https://education.oracle.com/oracle-financials-cloud-receivables-2020-implementation-essentials/pexam_1Z0-1056-20
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