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Oracle 1z0-1056-23 Exam Syllabus Topics:
| Topic | Details |
|---|
| Topic 1 | - Design and Use Scoring Strategies and Manage Collections Work.
|
| Topic 2 | - Configuring and Using Advanced Collections: In this exam section, the topics covered how to confiture Advanced Collections
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| Topic 3 | - Processing Customer Payments: In this section, the topics covered include creating and processing Receipts, creating and processing Bills Receivables Remittances, Create and Process Receipt Exceptions.
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| Topic 4 | - Processing Customer Payment: In this section of the exam, creating and processing receipts is discussed how to create and Process Bills Receivables Remittances, and create and Process Receipt Exceptions.
|
| Topic 5 | - Configuring Common Receivables: In this section of the exam, topics covered include configuring receivables using Rapid Implementation, configuring Tax, configuring Sub Ledger Accounting, Configure and Import Customers, Configure Cash Management, and Integration with Other Applications.
|
| Topic 6 | - Configuring Customer Billing: In this exam section, topics covered include managing AutoInvoicing, managing AutoAccounting, managing Transaction types, transaction sources, items, and memo lines, managing resources, Salesperson, Sales credits, and Salesperson account references.
|
| Topic 7 | - Reporting for Account Receivables & Advanced Collections: In this exam section, candidates are tested for their knowledge related to Report with Oracle Transactional Business Intelligence (OTBI), Report with Business Intelligence Publisher (BIP), and how to manage Account Receivables Reconciliation.
|
Reference: https://education.oracle.com/oracle-financials-cloud-receivables-2023-implementation-professional/pexam_1Z0-1056-23
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