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

TopicDetails
Topic 1
  • Use the Receivables to Ledger Reconciliation Report
  • Configure Subledger Accounting
Topic 2
  • Explain key uses of the Accounts Receivables Work Area
  • Explain the self-service application for customers
Topic 3
  • Explain the key functionality of the Collection Work Area
  • Configure with Rapid Implementation
Topic 4
  • Create and process bills Receivable
  • Explain Collection Preferences
  • Autoinvoice Configuration
Topic 5
  • Explain the process for customer correspondence
  • Manage Accounting Configuration
Topic 6
  • Explain how to design and use various reporting tools
  • Configure and Process a Collections Stratagy
Topic 7
  • Process Receipt exceptions
  • Define salesperson and sales credits
  • Configure Customer Data
Topic 8
  • Process bills Receivable Remittances
  • Create write offs, adjustments, late charges and chargebacks
Topic 9
  • Use Business Intelligence Publisher (BIP) Reports
  • Manage Reference Data Sets
  • Autoaccounting configuration

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

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Prerequisites of Oracle 1Z0-1056-20 Exam

There are no specific prerequisites of Oracle 1Z0-1056-20 Exam. However, there are certain prerequisites that the candidate should know before attempting the exam. These include familiarity with the SQL language and familiarity with the SQL data types. Also, the candidates must be aware of the different relational database models, including the hierarchical model, network model, and relational model. In addition to this, the candidates should have a basic knowledge of SQL, Oracle, Java, and Windows.

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