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Certkingdom's 1Z0-1056-22 preparation material includes the most excellent features, prepared by the same dedicated experts who have come together to offer an integrated solution. We provide the most excellent and simple method to pass your certification exams on the first attempt "GUARANTEED"
Format: Multiple Choice
Duration: 90 Minutes
Number of Questions: 58
Passing Score: 64%
Validation: This exam has been validated against 22A/22B
Policy: Cloud Recertification
Earn associated certifications
Passing this exam is required to earn these certifications. Select each
certification title below to view full requirements.
Oracle Financials Cloud: Receivables 2022 Certified Implementation Professional
Prepare to pass exam: 1Z0-1056-22
An Oracle Financials Cloud: Receivables 2022 Certified Implementation
Professional has demonstrated the knowledge and skills required to Implement
Oracle Cloud Financials Receivables. Individuals who earn this certification are
able to Configure Receivables, Manage Customer Billing, Process Customer
Payments, Manage Bills, Report and Configure Advanced Collections.
Take recommended training
Complete one of the courses below to prepare for your exam (optional):
Additional Preparation and Information
A combination of Oracle training and hands-on experience (attained via labs
and/or field experience), in the learning subscription, provides the best
preparation for passing the exam.
Review exam topics
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
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
Configuring Customer Payments
Manage Customer Receipts
Manage Lockbox
Manage Automatic Receipts & Funds Capture
Managing Customer Billing
Create and Process Transactions
Manage the Auto-Invoice Process
Manage Transaction Printing
Calculate Transactional Tax
Processing Customer Payments
Create and Process Receipts
Create & Process Bills Receivables Remittances
Create & Process Receipt Exceptions
Bill Management
Configure and Use Oracle Bill Management
Reporting for Account Receivables & Advanced Collections
Report with Oracle Transactional Business Intelligence (OTBI)
Report with Business Intelligence Publisher (BIP)
Manage Account Receivables Reconciliation
Configuring and Using Advanced Collections
Configure Advanced Collections
Designing and Using Scoring Strategies
Managing Collections Work
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