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Oracle 1z0-1056-22 certification exam covers a wide range of topics related to Receivables implementation. These topics include the creation and maintenance of customer accounts, the setup of billing and invoicing procedures, the processing of customer receipts, the management of credit memos and chargebacks, and the generation of financial reports.

Oracle 1z0-1056-22 certification exam is designed for professionals who want to demonstrate their expertise in implementing Oracle Financials Cloud Receivables 2022. Oracle Financials Cloud: Receivables 2022 Implementation Professional certification exam tests the skills and knowledge of candidates in various areas such as configuring and managing customer accounts, invoicing, receipt processing, and reporting.

Oracle 1z0-1056-22 exam covers various topics related to the Oracle Financials Cloud: Receivables application, such as customer setup and management, transactions and invoices, payments and receipts, collections and disputes, and reporting and analytics. 1z0-1056-22 exam also tests the candidate's knowledge of integration with other Oracle Cloud applications, such as Oracle Financials Cloud: General Ledger and Oracle Financials Cloud: Cash Management.

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Oracle 1z0-1056-22 certification exam is designed for professionals who want to validate their skills and expertise in implementing Oracle Financials Cloud Receivables 2022 solutions. Oracle Financials Cloud: Receivables 2022 Implementation Professional certification exam focuses on assessing the candidate's knowledge of implementing and configuring Receivables modules, including managing customer accounts, invoicing, payment processing, and revenue recognition. Oracle Financials Cloud: Receivables 2022 Implementation Professional certification exam also evaluates the candidate's ability to troubleshoot and maintain Receivables functionality.

Reference: https://education.oracle.com/oracle-financials-cloud-receivables-2022-implementation-professional/pexam_1Z0-1056-22

Oracle 1z0-1056-22 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Reporting and Analytics10%- Receivables Reporting
  • 1. Business Intelligence and OTBI
  • 2. Account Analysis
  • 3. Aging Reports
  • 4. Standard Reports
Topic 2: Transactions and Billing25%- Receivables Transaction Processing
  • 1. Transaction Types
  • 2. Transaction Sources
  • 3. Balance Forward Billing
  • 4. Invoice and Credit Memo Processing
  • 5. AutoInvoice Configuration
Topic 3: Enterprise Structure and Receivables Foundations15%- Configure Business Units and Ledgers
  • 1. Receivables System Options
  • 2. Reference Data Sets
  • 3. Enterprise Structure Concepts
Topic 4: Customers and Customer Account Configuration20%- Customer Management
  • 1. Customer Account Sites
  • 2. Customer Profiles
  • 3. Customer Data Management Integration
  • 4. Customer Accounts
Topic 5: Receipts and Cash Management20%- Receipt Processing
  • 1. Manual Receipts
  • 2. Lockbox Processing
  • 3. Automatic Receipts
  • 4. Receipt Application and Reversal
  • 5. Receipt Classes and Methods
Topic 6: Collections, Adjustments and Period Close10%- Receivables Management
  • 1. Period Close Activities
  • 2. Adjustments and Write-Offs
  • 3. Dispute Management
  • 4. Collections Strategies

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