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

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

The 1Z0-1056-20 | Oracle Fusion Financials Cloud Service: Receivables  Implementation Essentials exam is created for individuals who maintain a strong foundation and expertise in selling or implementing Oracle Financials Cloud: Oracle Fusion Financials Cloud Service Solution. This certification covers topics such as Reporting, Receivables, Billing, Collections, Receipts Management, Other AR Topics. Up-to-date training and field experience is recommended for this certification.

Certification Benefit:

Oracle Financials Cloud is the most comprehensive, integrated, and scalable financial management solution available. An Oracle Financials Cloud: Receivables Certification teaches you how to implement, manage and use your application for daily activities relating to customer invoicing and the collections process. This certification differentiates you in the market as someone who has advanced knowledge and skills in this area. The 1Z0-1056-20 | Oracle Financials Cloud: Receivables Implementation Essentials is a part of Receivables and Collections Cloud Exams.

 Course Outline:

 Module1: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

Module2:Receivables

• Explain the process for managing customers with Accounts Receivable
• Manage Reference Data Sets
• Utilize importing customer data
• Create write offs, adjustments, late charges and chargebacks
• Explain auto invoice accounting
• Configure Subledger Accounting

Module3:Billing

• Process billing transactions
• Describe invoice print and presentment
• Manage revenue
• Analyze receivables information using the Billing Work Area
• Process Income tax calculations
• Create and process bills Receivable

• 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

Module5:Receipt Management

• Deploy receipt processing
• Manage customer refunds
• Explain the key uses for the Receivables Balances Work Area
• Process Bills Receivable Remittances

Module7:Revenue Management Cloud Service

• Explain revenue contracts
• Utilize performance obligations
• Explain observed and estimated standalone selling prices
• Utilize importing revenue data
• Utilize accounting for revenue

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