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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:

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

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