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Oracle 1Z1-1056 (Oracle Financials Cloud: Receivables 2019 Implementation Essentials) is a certification exam designed to validate your skills and knowledge in implementing Oracle Financials Cloud Receivables. Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) certification is designed for professionals who want to demonstrate their expertise in implementing the receivables module of Oracle Financials Cloud. Whether you are an implementation consultant, technical consultant, or a functional consultant, this certification exam will help you showcase your skills in implementing Oracle Financials Cloud Receivables.

Reference: https://education.oracle.com/oracle-financials-cloud-receivables-2019-implementation-essentials/pexam_1Z0-1056

Oracle 1Z1-1056 Exam is the only certification in the Oracle Financials Cloud category that specifically targets Receivables 2019 Implementation Essentials. 1z0-1056-JPN exam focuses on several topics, including cloud concepts, architecture, deployment models, security models, Sales Implementation, Receivables Implementation, and functional design, to name a few. Passing 1z0-1056-JPN exam can prove your existing skills and experience and facilitate the chance of moving forward in your career.

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Oracle 1z0-1056日本語 Exam Syllabus Topics:

SectionObjectives
Topic 1: Collections and Credit Management- Credit management configuration
  • 1. Risk management rules
    • 2. Credit limits and scoring
      - Collections strategies
      • 1. Worklists and collector assignments
        • 2. Dunning letters and strategies
          Topic 2: Receipts and Cash Management- Banking and reconciliation
          • 1. Cash application rules
            • 2. Bank statement reconciliation
              - Receipt creation and application
              • 1. Manual and automatic receipts
                • 2. Receipt application and unapplied cash
                  Topic 3: Reporting and Integration- Standard reporting
                  • 1. Transaction and receipt reporting
                    • 2. Receivables aging reports
                      - Integration with other modules
                      • 1. General Ledger integration
                        • 2. Order Management and Billing integration
                          Topic 4: Receivables Setup and Configuration- Enterprise structure and setup prerequisites
                          • 1. Business units and ledger configuration
                            • 2. Receivables system options and setups
                              - Customer setup and maintenance
                              • 1. Customer accounts and profiles
                                • 2. Site and account relationship management
                                  Topic 5: Transaction Processing- Revenue and accounting entries
                                  • 1. Subledger accounting integration
                                    • 2. Accounting rules and distribution
                                      - Invoicing and billing
                                      • 1. Manual and automated invoice creation
                                        • 2. Credit memos and adjustments

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