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

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

The Oracle Fusion Financials Cloud Service: Receivables 2020 Implementation Essentials exam is designed for individuals who possess a strong foundation and expertise in selling or implementing Oracle Financials Cloud: Oracle Fusion Financials Cloud Service Solution This certification exam covers topics such as Reporting, Receivables, Billing, Collections, Receipts Management, Other AR Topics. Up-to-date training and field experience are recommended.

Course Outline

The Oracle Financials Cloud: Receivables 2020 Implementation Essentials (1Z0-1056-20) Exam covers the following topics -

1. Reporting

• Explain how to design and use various reporting tools
• Explain Oracle Transactional Business Intelligence (OTBI)
• Use Business Intelligence Publisher (BIP) Reports
• Use the Receivables to Ledger Reconciliation Report
• Process intercompany reconciliations

2. Billing

• Process billing transactions
• Auto invoice Corrections
• Describe invoice print and presentment
• Manage revenue
• Calculate Transactional Tax
• Create and process bills Receivable

3. Receipt Management

• Deploy receipt processing
• Manage customer refunds
• Explain key uses of the Accounts Receivables Work Area
• Process bills Receivable Remittances
• Implement Receipts
• Configure Lockbox
• Configure Automatic Receipts
• Process Receipt exceptions

4. Receivables to Configuring Receivables

• Configure Customer Data
• Manage Reference Data Sets
• Import customer data
• Create write-offs, adjustments, late charges and chargebacks
• Manage the Accounting Configuration
• Configure Subledger Accounting
• Configure with Rapid Implementation
• Auto invoice Configuration
• Auto accounting configuration
• Define Transaction Types, Transaction sources,Items and Memo lines
• Define salesperson and sales credits

5. Collections

• Deploy a Delinquency process
• Explain the process for customer correspondence
• Manage dispute handling
• Explain the key functionality of the Collection Work Area
• Explain Collection Preferences
• Configure and Process a Collections Strategy

6. Bill Management

• Explain the self-service application for customers.

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