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Oracle 1Z0-1056-20 exam is the new version of the 1Z0-1056 exam. The 1Z0-1056-20 exam focuses on database fundamentals and architecture. It also covers the core database products such as SQL, PL/SQL, and the Oracle Database Cloud Service. The 1Z0-1056-20 exam is a very important part of the Oracle Database Certification and will help you pass the 1Z0-1056 exam with flying colors.

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Reference: https://education.oracle.com/oracle-financials-cloud-receivables-2020-implementation-essentials/pexam_1Z0-1056-20

Oracle 1Z0-1056-20 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Reporting & Period Close10%- Period End Procedures
  • 1. Close Accounting Periods
    • 2. Complete Receivables to Ledger Reconciliation
      - Reporting Tools
      • 1. Analyze Receivables Balances
        • 2. Use OTBI & BIP Reports
          Topic 2: Transactions & Billing20%- Transaction Configuration
          • 1. Calculate Transactional Tax
            • 2. Define Transaction Types & Sources
              • 3. Set Up Items & Memo Lines
                - Billing Processing
                • 1. Describe Invoice Print & Presentment
                  • 2. Manage Revenue Recognition
                    • 3. Process Billing Transactions
                      Topic 3: Receivables Foundation & Setup25%- Customer Management
                      • 1. Import Customer Data
                        • 2. Set Up Customer Self-Service
                          • 3. Configure Customer Accounts
                            - Rapid Implementation Configuration
                            • 1. Manage Reference Data Sets
                              • 2. Configure AutoAccounting
                                • 3. Define System Options
                                  Topic 4: Collections & Credit Management20%- Adjustments & Write-Offs
                                  • 1. Perform Write-Offs & Late Charges
                                    • 2. Process Adjustments & Credit Memos
                                      • 3. Define Approval Limits
                                        - Collections Configuration
                                        • 1. Manage Disputes & Correspondence
                                          • 2. Deploy Delinquency & Collection Strategies
                                            • 3. Use Collection Work Area
                                              Topic 5: Receipts & Cash Management25%- Receipt Processing
                                              • 1. Manage Customer Refunds
                                                • 2. Implement Manual & Automatic Receipts
                                                  • 3. Apply Receipts & Handle Exceptions
                                                    - Advanced Receipt Functions
                                                    • 1. Configure Lockbox & Bank Integration
                                                      • 2. Perform Intercompany Reconciliation
                                                        • 3. Process Bills Receivable
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