Oracle Financials Cloud: Receivables Implementation Essentials – 1Z0-335

 2Month/20 Hours                                                  Price:90,000

                                                                                     80,000

Oracle Financials Cloud: Receivables Implementation Essentials – 1Z0-335

Oracle Cloud Network has launched an exam that is known as ‘1Z0–335 Receivables  Implementation Essentials’ exam that certifies the abilities and knowledge that is required adjust the transactions related to receivables. The candidates in this exam are required to demonstrate their skills to process the billing & income tax calculations as well as manage the revenue calculations.

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Certification Benefit

While the exact figures vary, data consistently show that certified employees earn more than their non-certified peers. Among the 9,500 IT professionals who responded to Global Knowledge 2015 Salary Survey:

• Among IT professionals who are certified, 77% report that they are paid

fairly, and 77% also believe that certifications have impacted their salary.

• Among managers, 76% believe that certification has a positive impact on

salaries.

“An investment in knowledge pays the best interest.” – Benjamin Franklin

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 Course Outline:

Module1:General Set Up

Describe Functional Setup Manager
Describe the configuration packages
Create an implementation project
Use reports to validate setup data
Create Users and Roles

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Module2:Configuring Common Receivables

 Configure Receivables Using Rapid Implementation
 Configure Receivables
 Configure Tax
 Configure Sub Ledger Accounting
 Configure & Import Customers
 Configure Cash Management
 Configure Integration with  Other Applications

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Module3:Configuring Customer Billing

 Manage Auto-Invoicing
 Manage Auto-Accounting
 Manage Transaction types, Transaction sources, Items and Memo lines
 Manage Resources ,Salesperson, Sales credits and Salesperson account references
 Configure Revenue for Receivables

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Module4:Configuring Customer Payments

 Manage Customer Receipts
 Manage Lockbox
 Manage Automatic Receipts & Funds Capture

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Module5:Managing Customer Billing

Create and Process Transactions
Manage the Auto-Invoice Process
Manage Transaction Printing
Calculate Transactional Tax

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Module6:Processing Customer Payments

Create and Process Receipts
Create & Process Bills Receivables Remittances
Create & Process Receipt Exceptions

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Module7: Bill Management

Configure and Use Oracle Bill Management

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 Module8:Reporting for Account Receivables & Advanced Collections

 Report with Oracle Transactional Business Intelligence (OTBI)
 Report with Business Intelligence Publisher (BIP)
 Manage Account Receivables Reconciliation

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Module9:Other Accounts Receivable Topics

Create write offs, adjustments, and chargebacks
Set up the period close process
Configure Subledger Accounting
Explain when late charges are used

International Student Fees 500 USD