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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日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
| Topic 1: Receivables Foundation & Setup | 25% | - Customer Management
- 1. Configure Customer Accounts
- 2. Import Customer Data
- 3. Set Up Customer Self-Service
- Rapid Implementation Configuration
- 1. Manage Reference Data Sets
- 2. Configure AutoAccounting
- 3. Define System Options
|
| Topic 2: Collections & Credit Management | 20% | - Adjustments & Write-Offs
- 1. Define Approval Limits
- 2. Perform Write-Offs & Late Charges
- 3. Process Adjustments & Credit Memos
- Collections Configuration
- 1. Manage Disputes & Correspondence
- 2. Deploy Delinquency & Collection Strategies
- 3. Use Collection Work Area
|
| Topic 3: Transactions & Billing | 20% | - Transaction Configuration
- 1. Set Up Items & Memo Lines
- 2. Calculate Transactional Tax
- 3. Define Transaction Types & Sources
- Billing Processing
- 1. Process Billing Transactions
- 2. Manage Revenue Recognition
- 3. Describe Invoice Print & Presentment
|
| Topic 4: Receipts & Cash Management | 25% | - Advanced Receipt Functions
- 1. Configure Lockbox & Bank Integration
- 2. Perform Intercompany Reconciliation
- 3. Process Bills Receivable
- Receipt Processing
- 1. Implement Manual & Automatic Receipts
- 2. Manage Customer Refunds
- 3. Apply Receipts & Handle Exceptions
|
| Topic 5: Reporting & Period Close | 10% | - Reporting Tools
- 1. Analyze Receivables Balances
- 2. Use OTBI & BIP Reports
- Period End Procedures
- 1. Complete Receivables to Ledger Reconciliation
- 2. Close Accounting Periods
|