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Oracle Financials Cloud: Receivables 2016 Implementation Essentials – 1Z0-335

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Oracle Financials Cloud: Receivables 2016 Implementation Essentials - 1Z0-335


Oracle Financials Cloud: Receivables 2016 Implementation Essentials

– 1Z0 335

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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


  • 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

Overview of Receivables

  • Explain the process for managing customers with AR
  • Manage Reference Data Sets
  • Troubleshoot FBDI (File Based Data Import)

Overview of Billing and Revenue Management

  • Process billing transactions
  • Describe bill presentment
  • Manage revenue
  • Analyze receivables information using the Billing Work Area
  • Process Income Tax calculationsCreate and Process Bills Receivables


  • 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 Stratagy

Receipt Management

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

Other Accounts Receivable Topics

  • Create write offs, adjustments, and chargebacks
  • Set up the period close process
  • Configure Subledger Accounting
  • Explain when late charges are used

Training Track:  Oracle Financials Cloud: Receivables 2016 Implementation Essentials – 1Z0-335

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