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Oracle 1z0-1056-22 exam is designed to measure the skills and knowledge of professionals who are responsible for implementing Oracle Financials Cloud: Receivables 2022. Oracle Financials Cloud: Receivables 2022 Implementation Professional certification exam is intended for candidates who have a strong understanding of the Oracle Financials Cloud Receivables solution and are looking to validate their abilities in implementing this solution.

Reference: https://education.oracle.com/oracle-financials-cloud-receivables-2022-implementation-professional/pexam_1Z0-1056-22

Oracle 1z0-1056-22 Certification Exam is one of the most sought-after exams for professionals who want to specialize in implementing Oracle Financials Cloud: Receivables 2022. 1z0-1056-22 exam is designed to test the candidate's knowledge on the implementation of Oracle Financials Cloud: Receivables 2022 solutions, including setting up and configuring the application, managing customers and receipts, processing transactions, and generating reports.

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Oracle 1z0-1056-22 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Configuring Customer Payments15%- Configure Lockbox processing
- Configure Automatic Receipts and Funds Capture
- Set up Customer Receipts
Topic 2: Reporting and Reconciliation10%- Report using Oracle Transactional Business Intelligence (OTBI)
- Report using Business Intelligence Publisher (BIP)
- Perform Receivables to General Ledger reconciliation
Topic 3: Processing Customer Payments15%- Create and apply Receipts
- Create and process Bills Receivables and Remittances
- Process Receipt applications and adjustments
- Manage Receipt exceptions and corrections
Topic 4: Configuring Common Receivables20%- Configure Cash Management integration
- Configure Tax
- Configure Subledger Accounting
- Configure and Import Customers
- Configure Receivables using Rapid Implementation
- Configure integration with other Oracle Cloud applications
- Configure Receivables system options
Topic 5: Bill Management5%- Configure Oracle Bill Management
- Create and manage Bills Receivables lifecycle
Topic 6: Configuring and Using Advanced Collections5%- Design and implement Scoring Strategies
- Manage Collections work queues and strategies
- Set up Advanced Collections framework
Topic 7: Managing Customer Billing15%- Create and process Transactions
- Manage Transaction printing and delivery
- Run and validate Auto-Invoice process
- Calculate and apply Transactional Tax
Topic 8: Configuring Customer Billing15%- Manage Auto-Accounting rules
- Manage Salespersons, Sales credits and account references
- Configure Revenue recognition for Receivables
- Manage Auto-Invoicing
- Manage Transaction types, sources, Items and Memo lines

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