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Obtaining the Oracle Financials Cloud Receivables 2019 Implementation Essentials certification enhances your career and professional development opportunities. Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) certification demonstrates your expertise in the Oracle Financials Cloud Receivables application and validates your commitment to improving your skills in this area. With this certification, you can have a competitive advantage in the job market, increase your pay scale, and gain the respect of your colleagues and employers.

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

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Oracle 1z0-1056日本語 Exam Syllabus Topics:

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