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Oracle 1z0-1056-22 valid dump torrent : Oracle Financials Cloud: Receivables 2022 Implementation Professional
- Exam Code: 1z0-1056-22
- Exam Name: Oracle Financials Cloud: Receivables 2022 Implementation Professional
- Updated: Oct 15, 2026
- Q&As: 156 Questions and Answers
About Oracle 1z0-1056-22 Valid Dump
Oracle 1z0-1056-22 exam covers a wide range of topics related to Oracle Financials Cloud: Receivables 2022. These topics include managing customer accounts, managing invoices and payments, managing credit memos and chargebacks, managing accounting entries, and managing collections. 1z0-1056-22 exam also covers topics related to managing receivables performance and reporting, including managing aging reports and customer account analysis.
Oracle 1z0-1056-22 exam covers a wide range of topics related to Oracle Financials Cloud: Receivables 2022. These include the implementation of the Oracle Financials Cloud: Receivables 2022, the configuration of the application, and the management of financial transactions. 1z0-1056-22 exam also covers the integration of Oracle Financials Cloud: Receivables 2022 with other financial management systems, as well as the implementation of security measures to ensure the integrity of financial data.
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Oracle 1z0-1056-22 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Managing Customer Billing | 15% | - Create and process Transactions - Run and validate Auto-Invoice process - Calculate and apply Transactional Tax - Manage Transaction printing and delivery |
| Topic 2: Configuring Common Receivables | 20% | - Configure Subledger Accounting - Configure Tax - Configure integration with other Oracle Cloud applications - Configure Receivables system options - Configure Receivables using Rapid Implementation - Configure Cash Management integration - Configure and Import Customers |
| Topic 3: Processing Customer Payments | 15% | - Create and apply Receipts - Create and process Bills Receivables and Remittances - Manage Receipt exceptions and corrections - Process Receipt applications and adjustments |
| Topic 4: Bill Management | 5% | - Create and manage Bills Receivables lifecycle - Configure Oracle Bill Management |
| Topic 5: Reporting and Reconciliation | 10% | - Report using Oracle Transactional Business Intelligence (OTBI) - Perform Receivables to General Ledger reconciliation - Report using Business Intelligence Publisher (BIP) |
| Topic 6: Configuring Customer Billing | 15% | - Configure Revenue recognition for Receivables - Manage Auto-Accounting rules - Manage Auto-Invoicing - Manage Transaction types, sources, Items and Memo lines - Manage Salespersons, Sales credits and account references |
| Topic 7: Configuring and Using Advanced Collections | 5% | - Manage Collections work queues and strategies - Set up Advanced Collections framework - Design and implement Scoring Strategies |
| Topic 8: Configuring Customer Payments | 15% | - Set up Customer Receipts - Configure Lockbox processing - Configure Automatic Receipts and Funds Capture |
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