Oracle 1Z0-1056-20日本語 Q&A - in .pdf

  • 1Z0-1056-20日本語 pdf
  • Exam Code: 1Z0-1056-20日本語
  • Exam Name: Oracle Financials Cloud: Receivables 2020 Implementation Essentials (1Z0-1056-20日本語版)
  • Updated: Aug 01, 2026
  • Q & A: 112 Questions and Answers
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  • Exam Name: Oracle Financials Cloud: Receivables 2020 Implementation Essentials (1Z0-1056-20日本語版)
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  • Q & A: 112 Questions and Answers
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Reference: https://education.oracle.com/oracle-financials-cloud-receivables-2020-implementation-essentials/pexam_1Z0-1056-20

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1Z0-1056-20日本語 exam dumps

Oracle 1Z0-1056-20日本語 Exam Syllabus Topics:

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

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