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Oracle Financials Cloud: Receivables Implementation Essentials – 1Z0-335


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Price: 80,000
2 Months
0 Lessons

 

Oracle Cloud Course

 

Oracle Financials Cloud: Receivables  Implementation – 1Z0 335

Oracle Cloud Network has launched an exam that is known as ‘1Z0–335 Receivables  Implementation Essentials’ exam that certifies the abilities and knowledge that is required adjust the transactions related to receivables. The candidates in this exam are required to demonstrate their skills to process the billing & income tax calculations as well as manage the revenue calculations.

Certification Benefit

While the exact figures vary, data consistently show that certified employees earn more than their non-certified peers. Among the 9,500 IT professionals who responded to Global Knowledge 2015 Salary Survey:
• Among IT professionals who are certified, 77% report that they are paid
fairly, and 77% also believe that certifications have impacted their salary.
• Among managers, 76% believe that certification has a positive impact on
salaries.
“An investment in knowledge pays the best interest.” – Benjamin Franklin

 Course Outline:
Module1:General Set Up
  • Describe Functional Setup Manager
  • Describe the configuration packages
  • Create an implementation project
  • Use reports to validate setup data
  • Create Users and Roles

Module2:Configuring Common Receivables
  •  Configure Receivables Using Rapid Implementation
  •  Configure Receivables
  •  Configure Tax
  •  Configure Sub Ledger Accounting
  •  Configure & Import Customers
  •  Configure Cash Management
  •  Configure Integration with  Other Applications

Module3:Configuring Customer Billing
  •  Manage Auto-Invoicing
  •  Manage Auto-Accounting
  •  Manage Transaction types, Transaction sources, Items and Memo lines
  •  Manage Resources ,Salesperson, Sales credits and Salesperson account references
  •  Configure Revenue for Receivables

Module4:Configuring Customer Payments
  •  Manage Customer Receipts
  •  Manage Lockbox
  •  Manage Automatic Receipts & Funds Capture

Module5:Managing Customer Billing
  • Create and Process Transactions
  • Manage the Auto-Invoice Process
  • Manage Transaction Printing
  • Calculate Transactional Tax

Module6:Processing Customer Payments
  • Create and Process Receipts
  • Create & Process Bills Receivables Remittances
  • Create & Process Receipt Exceptions

Module7: Bill Management
  • Configure and Use Oracle Bill Management

 Module8:Reporting for Account Receivables & Advanced Collections
  •  Report with Oracle Transactional Business Intelligence (OTBI)
  •  Report with Business Intelligence Publisher (BIP)
  •  Manage Account Receivables Reconciliation

Module9:Other Accounts Receivable Topics
  • Create write offs, adjustments, and chargebacks
  • Set up the period close process
  • Configure Subledger Accounting
  • Explain when late charges are usedModule9:

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