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

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

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