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Oracle 1Z0-1056-21 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Manage Automatic Receipts & Funds Capture Managing Customer Billing
  • Configuring Common Receivables
Topic 2
  • Configure Integration with Other Applications
  • Configure Receivables Using Rapid Implementation
Topic 3
  • Manage Resources, Salesperson, Sales credits and Salesperson account references
  • Configure Sub Ledger Accounting
Topic 4
  • Reporting for Account Receivables & Advanced Collections
  • Manage the Auto-Invoice Process
Topic 5
  • Manage Account Receivables Reconciliation
  • Report with Business Intelligence Publisher (BIP)
Topic 6
  • Configuring and Using Advanced Collections
  • Processing Customer Payments
Topic 7
  • Create & Process Bills Receivables Remittances
  • Configure and Use Oracle Bill Management
Topic 8
  • Configuring Customer Billing
  • Configure & Import Customers
  • Create & Process Receipt Exceptions
Topic 9
  • Manage Transaction types, Transaction sources, Items and Memo lines
  • Configure Revenue for Receivables

Reference: https://education.oracle.com/oracle-financials-cloud-receivables-2021-implementation-essentials/pexam_1Z0-1056-21

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