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Oracle 1Z0-1056-21 exam measures the knowledge and skills of candidates in implementing and configuring the Oracle Financials Cloud Receivables module. Oracle Financials Cloud: Receivables 2021 Implementation Essentials certification is intended for professionals who work with the Oracle Financials Cloud Receivables module and want to validate their expertise in implementing and configuring the same. 1Z0-1056-21 exam tests the candidate's ability to configure the system, manage receivables transactions, and create reports.
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Oracle 1Z0-1056-21 exam covers a wide range of topics related to the Receivables module, including managing customers and their accounts, creating invoices and credit memos, managing receipts and applying them to invoices, and managing accounting for receivables. 1Z0-1056-21 exam also covers advanced topics such as creating and managing revenue schedules and creating customer account statements. Candidates are expected to have a deep understanding of the module, as well as practical experience in implementing and managing receivables processes.
Oracle 1Z0-1056-21 is a certification exam that is specifically designed for professionals who want to specialize in Oracle Financials Cloud: Receivables implementation. 1Z0-1056-21 exam is a highly sought-after certification for individuals who wish to validate their expertise in Oracle Financials Cloud: Receivables implementation.
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Oracle 1Z0-1056-21 exam is designed for professionals who want to demonstrate their knowledge and skills in implementing Oracle Financials Cloud Receivables. 1Z0-1056-21 exam is part of the Oracle Certification Program and is intended for individuals who have a strong understanding of the Oracle Financials Cloud Receivables application.
| Section | Weight | Objectives |
|---|---|---|
| Processing Customer Payments | 12% | - Create and remit Bills Receivable - Configure Bill Management - Create and apply receipts - Process receipt exceptions and adjustments |
| Managing Customer Billing | 18% | - Calculate transactional tax - Manage transaction printing and presentment - Create and process standard transactions - Process credit memos and adjustments |
| Configuring Customer Billing | 22% | - Manage AutoInvoice process - Manage transaction types, sources, and memo lines - Manage AutoAccounting rules - Configure revenue recognition - Manage sales credits and resources |
| Advanced Collections | 5% | - Configure Advanced Collections - Manage collections workbench - Set up scoring strategies |
| Configuring Customer Payments | 15% | - Manage Automatic Receipts and Funds Capture - Set up receipt classes and methods - Configure Lockbox processing |
| Reporting and Reconciliation | 8% | - Use OTBI and BIP reports - Analyze receivables information - Perform Receivables to Ledger reconciliation |
| Configuring Common Receivables | 20% | - Configure Receivables using Rapid Implementation - Configure integration with other applications - Configure Receivables system options - Configure Cash Management integration - Configure Subledger Accounting - Configure Tax - Configure and Import Customers |
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