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Oracle 1Z1-1056 certification exam is a comprehensive test that covers a wide range of topics related to Oracle Financials Cloud: Receivables 2019. Candidates will be required to answer multiple-choice questions and perform hands-on tasks to demonstrate their proficiency in the subject matter. 1z1-1056-JPN exam is designed to be challenging, and candidates should expect to spend a significant amount of time preparing for it.

Reference: https://education.oracle.com/oracle-financials-cloud-receivables-2019-implementation-essentials/pexam_1Z0-1056

Oracle 1z0-1056日本語 Exam Syllabus Topics:

SectionObjectives
Collections and Credit Management- Collections strategies
  • 1. Dunning letters and strategies
    • 2. Worklists and collector assignments
      - Credit management configuration
      • 1. Credit limits and scoring
        • 2. Risk management rules
          Receivables Setup and Configuration- Customer setup and maintenance
          • 1. Customer accounts and profiles
            • 2. Site and account relationship management
              - Enterprise structure and setup prerequisites
              • 1. Receivables system options and setups
                • 2. Business units and ledger configuration
                  Reporting and Integration- Integration with other modules
                  • 1. Order Management and Billing integration
                    • 2. General Ledger integration
                      - Standard reporting
                      • 1. Receivables aging reports
                        • 2. Transaction and receipt reporting
                          Transaction Processing- Invoicing and billing
                          • 1. Manual and automated invoice creation
                            • 2. Credit memos and adjustments
                              - Revenue and accounting entries
                              • 1. Subledger accounting integration
                                • 2. Accounting rules and distribution
                                  Receipts and Cash Management- Banking and reconciliation
                                  • 1. Bank statement reconciliation
                                    • 2. Cash application rules
                                      - Receipt creation and application
                                      • 1. Receipt application and unapplied cash
                                        • 2. Manual and automatic receipts

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