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Certification Topics of Oracle 1Z0-1056-20 Exam

  • Receipts Management

  • Collections

  • Receivables

  • Billing

  • Reporting

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

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

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