2Month/20 Hours Price~~:90,000~~

80,000

Oracle Financials Cloud: Receivables Implementation Essentials 1Z0-1056-20

The 1Z0-1056-20 | Oracle Fusion Financials Cloud Service: Receivables Implementation Essentials exam is created for individuals who maintain a strong foundation and expertise in selling or implementing Oracle Financials Cloud: Oracle Fusion Financials Cloud Service Solution. This certification covers topics such as Reporting, Receivables, Billing, Collections, Receipts Management, Other AR Topics. Up-to-date training and field experience is recommended for this certification.

Certification Benefit:

Oracle Financials Cloud is the most comprehensive, integrated, and scalable financial management solution available. An Oracle Financials Cloud: Receivables Certification teaches you how to implement, manage and use your application for daily activities relating to customer invoicing and the collections process. This certification differentiates you in the market as someone who has advanced knowledge and skills in this area. The 1Z0-1056-20 | Oracle Financials Cloud: Receivables Implementation Essentials is a part of Receivables and Collections Cloud Exams.

Course Outline:

Module1:Reporting

Explain how to design and use various reporting tools
Explain Oracle Transactional Business Intelligence (OTBI)
Use Business Intelligence Publisher (BIP) Reports
Use the Receivables to Ledger Reconciliation Report
Process intercompany reconciliations

Module2:Receivables

Explain the process for managing customers with Accounts Receivable
Manage Reference Data Sets
Utilize importing customer data
Create write offs, adjustments, late charges and chargebacks
Explain auto invoice accounting
Configure Subledger Accounting

Module3:Billing

Process billing transactions
Describe invoice print and presentment
Manage revenue
Analyze receivables information using the Billing Work Area
Process Income tax calculations
Create and process bills Receivable

Module4:Collections

Deploy a Delinquency process
Explain the process for customer correspondence
Manage dispute handling
Explain the key functionality of the Collection Work Area
Explain Collection Preferences
Configure and Process a Collections Strategy

Module5:Receipt Management

Deploy receipt processing
Manage customer refunds
Explain the key uses for the Receivables Balances Work Area
Process Bills Receivable Remittances

Module7:Revenue Management Cloud Service

Explain revenue contracts
Utilize performance obligations
Explain observed and estimated standalone selling prices
Utilize importing revenue data
Utilize accounting for revenue

INTERNATIONAL STUDENT FEE 500 USD

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