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Oracle 1Z0-1056-20日本語 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Create and process bills Receivable
  • Explain Collection Preferences
  • Autoinvoice Configuration
Topic 2
  • Calculate Transactional Tax
  • Manage customer refunds
  • Import customer data
Topic 3
  • Autoinvoice Corrections
  • Receipt Management
  • Implement Receipts
  • Manage revenue
Topic 4
  • Explain key uses of the Accounts Receivables Work Area
  • Explain the self-service application for customers
Topic 5
  • Define Transaction types, Transaction sources ,Items and Memo lines
  • Describe invoice print and presentment
Topic 6
  • Process billing transactions
  • Deploy receipt processing
  • Manage dispute handling
Topic 7
  • Explain the key functionality of the Collection Work Area
  • Configure with Rapid Implementation
Topic 8
  • Use Business Intelligence Publisher (BIP) Reports
  • Manage Reference Data Sets
  • Autoaccounting configuration
Topic 9
  • Process Receipt exceptions
  • Define salesperson and sales credits
  • Configure Customer Data
Topic 10
  • Explain the process for customer correspondence
  • Manage Accounting Configuration
Topic 11
  • Use the Receivables to Ledger Reconciliation Report
  • Configure Subledger Accounting

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

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