Oracle Financials Cloud: Receivables 2020 Implementation Essentials (1Z0-1056-20日本語版) - 1Z0-1056-20日本語

Oracle 1Z0-1056-20日本語 test insides dumps
  • Exam Code: 1Z0-1056-20-JPN
  • Exam Name: Oracle Financials Cloud: Receivables 2020 Implementation Essentials (1Z0-1056-20日本語版)
  • Updated: Jul 18, 2026
  • Q & A: 112 Questions and Answers
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Oracle 1Z0-1056-20日本語 Exam Syllabus Topics:

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

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