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Oracle 1z0-1056-22 exam is a proctored exam that consists of 70 multiple-choice questions. Candidates are given two hours to complete the exam. To pass the exam, candidates must score at least 68% or higher. Candidates who pass the exam receive the Oracle Financials Cloud: Receivables 2022 Implementation Professional certification.
Reference: https://education.oracle.com/oracle-financials-cloud-receivables-2022-implementation-professional/pexam_1Z0-1056-22
Oracle 1z0-1056-22 exam is an important certification for professionals who want to demonstrate their expertise in managing Oracle Financials Cloud: Receivables 2022. Oracle Financials Cloud: Receivables 2022 Implementation Professional certification is recognized by employers and can help professionals advance their careers in financial management. 1z0-1056-22 exam is also a valuable tool for organizations that use Oracle Financials Cloud: Receivables 2022, as it ensures that their staff have the necessary skills and knowledge to manage the system effectively.
Oracle 1z0-1056-22 certification exam is ideal for individuals who work in finance and accounting, especially those who work with receivables management. Oracle Financials Cloud: Receivables 2022 Implementation Professional certification is also suitable for professionals who are looking to improve their skills and knowledge in financial management and implementation. Oracle Financials Cloud: Receivables 2022 Implementation Professional certification demonstrates the individual's ability to implement and manage Oracle Financials Cloud: Receivables 2022 solutions.
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Oracle 1z0-1056-22 Exam Syllabus Topics:
| Section | Weight | Objectives |
| Topic 1: Collections, Adjustments and Period Close | 10% | - Receivables Management
- 1. Adjustments and Write-Offs
- 2. Period Close Activities
- 3. Dispute Management
- 4. Collections Strategies
|
| Topic 2: Reporting and Analytics | 10% | - Receivables Reporting
- 1. Account Analysis
- 2. Business Intelligence and OTBI
- 3. Aging Reports
- 4. Standard Reports
|
| Topic 3: Enterprise Structure and Receivables Foundations | 15% | - Configure Business Units and Ledgers
- 1. Receivables System Options
- 2. Reference Data Sets
- 3. Enterprise Structure Concepts
|
| Topic 4: Transactions and Billing | 25% | - Receivables Transaction Processing
- 1. Balance Forward Billing
- 2. AutoInvoice Configuration
- 3. Transaction Types
- 4. Invoice and Credit Memo Processing
- 5. Transaction Sources
|
| Topic 5: Customers and Customer Account Configuration | 20% | - Customer Management
- 1. Customer Profiles
- 2. Customer Data Management Integration
- 3. Customer Accounts
- 4. Customer Account Sites
|
| Topic 6: Receipts and Cash Management | 20% | - Receipt Processing
- 1. Receipt Application and Reversal
- 2. Automatic Receipts
- 3. Manual Receipts
- 4. Receipt Classes and Methods
- 5. Lockbox Processing
|