Oracle 1z0-1056-21 Exam Dumps

Description

Receivables to Configuring Receivables
Configure Customer Data
Manage Reference Data Sets
Import purchaser data
Create write offs, adjustments, past due prices and chargebacks
Manage Accounting Configuration
Configure Subledger Accounting
Configure with Rapid Implementation
Autoinvoice Configuration
Autoaccounting configuration
Define Transaction types, Transaction sources ,Items and Memo lines
Define shop clerk and income credit

Collections
Deploy a Delinquency manner
Explain the manner for purchaser correspondence
Manage dispute handling
Explain the important thing capability of the Collection Work Area
Explain Collection Preferences
Configure and Process a Collections Stratagy

Bill Management
Explain the self-provider software for customers.

Reporting
Explain the way to layout and use numerous reporting tools
Explain Oracle Transactional Business Intelligence (OTBI)
Use Business Intelligence Publisher (BIP) Reports
Use the Receivables to Ledger Reconciliation Report
Process intercompany reconciliations

Billing
Process billing transactions
Autoinvoice Corrections
Describe bill print and presentment
Manage revenue
Calculate Transactional Tax
Create and manner payments Receivable

Receipt Management
Deploy receipt processing
Manage purchaser refunds
Explain key makes use of of the Accounts Receivables Work Area
Process payments Receivable Remittances
Implement Receipts
Configure Lockbox
Configure Automatic Receipts
Process Receipt exceptions

(New) Configuring Common Receivables
(New) Configure Receivables Using Rapid Implemetation
(New) Configure Receivables
(New) Configure Tax
(New) Configure Sub Ledger Accounting
(New) Configure & Import Customers
(New) Configure Cash Management
(New) Configure Integration with Other Applications

(New) Configuring Customer Billing
(New) Manage Auto-Invoicing
(New) Manage Auto-Accounting
(New) Manage Transaction types, Transaction sources, Items and Memo lines
(New) Manage Resources, Salesperson, Sales credit and Salesperson account references
(New) Configure Revenue for Receivables

Configuring Customer Payments
(New) Manage Customer Receipts
(New) Manage Lockbox
(New) Manage Automatic Receipts & Funds Capture

Who this route is for:

Oracle Cloud Consultant(Functional/Techno-Functional)