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Oracle 1z0-1056-22 exam is designed for professionals who want to demonstrate their knowledge and skills in implementing Oracle Financials Cloud Receivables 2022 solutions. 1z0-1056-22 exam covers a wide range of topics related to the implementation and configuration of receivables, billing, revenue management, and customer and collections management. Passing 1z0-1056-22 exam will recognize professionals as Oracle Financials Cloud Receivables 2022 Implementation Professionals, and demonstrate their ability to implement and integrate Oracle Financials Cloud Receivables solutions with other Oracle Cloud solutions.

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Oracle 1z0-1056-22 Certification Exam is a highly respected certification that can help professionals advance their careers in finance, accounting, or IT. Passing 1z0-1056-22 exam demonstrates your expertise in Oracle Financials Cloud: Receivables 2022 Implementation, and can help you stand out in a competitive job market. With the right preparation and dedication, anyone can pass 1z0-1056-22 exam and become an Oracle Certified Professional in Financials Cloud: Receivables 2022 Implementation.

Reference: https://education.oracle.com/oracle-financials-cloud-receivables-2022-implementation-professional/pexam_1Z0-1056-22

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Oracle 1z0-1056-22 certification exam is a valuable credential for professionals who want to demonstrate their expertise in implementing and managing Oracle Financials Cloud Receivables 2022. By passing 1z0-1056-22 exam, candidates can prove their skills and knowledge to potential employers and clients, and position themselves for career advancement in the field of financial management.

Oracle 1z0-1056-22 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Reporting and Reconciliation10%- Report using Business Intelligence Publisher (BIP)
- Perform Receivables to General Ledger reconciliation
- Report using Oracle Transactional Business Intelligence (OTBI)
Topic 2: Processing Customer Payments15%- Create and apply Receipts
- Create and process Bills Receivables and Remittances
- Manage Receipt exceptions and corrections
- Process Receipt applications and adjustments
Topic 3: Configuring Customer Payments15%- Configure Lockbox processing
- Configure Automatic Receipts and Funds Capture
- Set up Customer Receipts
Topic 4: Configuring Customer Billing15%- Manage Salespersons, Sales credits and account references
- Manage Auto-Invoicing
- Configure Revenue recognition for Receivables
- Manage Transaction types, sources, Items and Memo lines
- Manage Auto-Accounting rules
Topic 5: Configuring Common Receivables20%- Configure integration with other Oracle Cloud applications
- Configure Cash Management integration
- Configure Tax
- Configure and Import Customers
- Configure Subledger Accounting
- Configure Receivables using Rapid Implementation
- Configure Receivables system options
Topic 6: Configuring and Using Advanced Collections5%- Manage Collections work queues and strategies
- Design and implement Scoring Strategies
- Set up Advanced Collections framework
Topic 7: Managing Customer Billing15%- Calculate and apply Transactional Tax
- Run and validate Auto-Invoice process
- Create and process Transactions
- Manage Transaction printing and delivery
Topic 8: Bill Management5%- Configure Oracle Bill Management
- Create and manage Bills Receivables lifecycle
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