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Oracle 1z0-1056-22 exam covers a wide range of topics, including billing and invoicing, collections, revenue management, and financial reporting. Candidates are expected to have a deep understanding of the Oracle Financials Cloud: Receivables 2022 system and its various components, such as customer accounts, transactions, and payment processing. They should also be familiar with the latest industry standards and best practices in financial management.
Oracle Financials Cloud: Receivables 2022 Implementation Professional certification is designed for individuals who are responsible for implementing and configuring the Oracle Financials Cloud: Receivables application. 1z0-1056-22 exam validates the candidate's skills and knowledge required to implement and configure the application, manage customers and transactions, process invoices and payments, manage collections and disputes, and perform various other tasks related to the receivables process.
Oracle 1z0-1056-22 exam covers a wide range of topics related to Oracle Financials Cloud: Receivables 2022 implementation. These topics include customer setup and management, transaction processing, credit management, and reporting. 1z0-1056-22 exam also covers the integration of Receivables with other financial modules like General Ledger, Payables, and Cash Management. 1z0-1056-22 exam is designed to test the candidate's ability to configure and customize Receivables to meet the specific needs of their organization.
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Oracle 1z0-1056-22 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Processing Customer Payments | 15% | - Create and apply Receipts - Manage Receipt exceptions and corrections - Create and process Bills Receivables and Remittances - Process Receipt applications and adjustments |
| Topic 2: Configuring Customer Billing | 15% | - Configure Revenue recognition for Receivables - Manage Auto-Accounting rules - Manage Auto-Invoicing - Manage Salespersons, Sales credits and account references - Manage Transaction types, sources, Items and Memo lines |
| Topic 3: Bill Management | 5% | - Configure Oracle Bill Management - Create and manage Bills Receivables lifecycle |
| Topic 4: Configuring and Using Advanced Collections | 5% | - Set up Advanced Collections framework - Design and implement Scoring Strategies - Manage Collections work queues and strategies |
| Topic 5: Configuring Customer Payments | 15% | - Configure Lockbox processing - Configure Automatic Receipts and Funds Capture - Set up Customer Receipts |
| Topic 6: Configuring Common Receivables | 20% | - Configure integration with other Oracle Cloud applications - Configure and Import Customers - Configure Tax - Configure Subledger Accounting - Configure Cash Management integration - Configure Receivables system options - Configure Receivables using Rapid Implementation |
| Topic 7: Managing Customer Billing | 15% | - Create and process Transactions - Run and validate Auto-Invoice process - Manage Transaction printing and delivery - Calculate and apply Transactional Tax |
| Topic 8: Reporting and Reconciliation | 10% | - Report using Business Intelligence Publisher (BIP) - Perform Receivables to General Ledger reconciliation - Report using Oracle Transactional Business Intelligence (OTBI) |
