Oracle Financials Cloud: Receivables 2023 Implementation Professional: 1z0-1056-23 Exam


"Oracle Financials Cloud: Receivables 2023 Implementation Professional", also known as 1z0-1056-23 exam, is a Oracle Certification. With the complete collection of questions and answers, PrepAwayPDF has assembled to take you through 34 Q&As to your 1z0-1056-23 Exam preparation. In the 1z0-1056-23 exam resources, you will cover every field and category in Oracle Financials Cloud Certification helping to ready you for your successful Oracle Certification.

  • Exam Code: 1z0-1056-23
  • Exam Name: Oracle Financials Cloud: Receivables 2023 Implementation Professional
  • Total Questions: 34

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Oracle 1z0-1056-23 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Configuring Common Receivables: In this section of the exam, topics covered include configuring receivables using Rapid Implementation, configuring Tax, configuring Sub Ledger Accounting, Configure and Import Customers, Configure Cash Management, and Integration with Other Applications.
Topic 2
  • Processing Customer Payment: In this section of the exam, creating and processing receipts is discussed how to create and Process Bills Receivables Remittances, and create and Process Receipt Exceptions.
Topic 3
  • Configuring Customer Billing: In this exam section, topics covered include managing AutoInvoicing, managing AutoAccounting, managing Transaction types, transaction sources, items, and memo lines, managing resources, Salesperson, Sales credits, and Salesperson account references.
Topic 4
  • Processing Customer Payments: In this section, the topics covered include creating and processing Receipts, creating and processing Bills Receivables Remittances, Create and Process Receipt Exceptions.
Topic 5
  • Configuring and Using Advanced Collections: In this exam section, the topics covered how to confiture Advanced Collections
Topic 6
  • Managing Customer Billing: In this section, topics covered include how to create and Process Transactions, manage AutoInvoice Corrections, manage the AutoInvoice Process, calculate Transactional Tax, manage Transaction Printing, etc.
Topic 7
  • Configuring Customer Payments: This section covers how to manage Customer Receipts, manage Lockbox, manage Automatic Receipts, and Funds Capture.

Reference: https://education.oracle.com/oracle-financials-cloud-receivables-2023-implementation-professional/pexam_1Z0-1056-23

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