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:
International Student Fees 500 USD
Job Interview Preparation (Soft Skills Questions & Answers)
- Tough Open-Ended Job Interview Questions
- What to Wear for Best Job Interview Attire
- Job Interview Question- What are You Passionate About?
- How to Prepare for a Job Promotion Interview
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