Oracle 1z0-1056-22 dumps - in .pdf

1z0-1056-22 pdf
  • Exam Code: 1z0-1056-22
  • Exam Name: Oracle Financials Cloud: Receivables 2022 Implementation Professional
  • Updated: Sep 26, 2026
  • Q & A: 156 Questions and Answers
  • PDF Price: $59.99

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  • Exam Code: 1z0-1056-22
  • Exam Name: Oracle Financials Cloud: Receivables 2022 Implementation Professional
  • Updated: Sep 26, 2026
  • Q & A: 156 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $119.98  $79.99
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Oracle 1z0-1056-22 dumps - Testing Engine

1z0-1056-22 Testing Engine
  • Exam Code: 1z0-1056-22
  • Exam Name: Oracle Financials Cloud: Receivables 2022 Implementation Professional
  • Updated: Sep 26, 2026
  • Q & A: 156 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

About Oracle Financials Cloud: Receivables 2022 Implementation Professional : 1z0-1056-22 Exam Questions

Oracle 1z0-1056-22 certification exam is a popular choice among professionals who want to enhance their career prospects in the finance and accounting domains. Oracle Financials Cloud: Receivables 2022 Implementation Professional certification is highly regarded in the industry and is recognized globally. Achieving this certification validates the candidate's expertise in implementing the Oracle Financials Cloud: Receivables 2022 solution, which can improve their chances of landing high-paying job roles and career growth opportunities.

Reference: https://education.oracle.com/oracle-financials-cloud-receivables-2022-implementation-professional/pexam_1Z0-1056-22

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Oracle 1z0-1056-22 Exam Syllabus Topics:

SectionWeightObjectives
Configuring and Using Advanced Collections5%- Set up Advanced Collections framework
- Design and implement Scoring Strategies
- Manage Collections work queues and strategies
Configuring Common Receivables20%- Configure Subledger Accounting
- Configure Receivables using Rapid Implementation
- Configure Receivables system options
- Configure Cash Management integration
- Configure and Import Customers
- Configure integration with other Oracle Cloud applications
- Configure Tax
Bill Management5%- Create and manage Bills Receivables lifecycle
- Configure Oracle Bill Management
Processing Customer Payments15%- Create and process Bills Receivables and Remittances
- Process Receipt applications and adjustments
- Create and apply Receipts
- Manage Receipt exceptions and corrections
Configuring Customer Billing15%- Manage Transaction types, sources, Items and Memo lines
- Manage Auto-Invoicing
- Configure Revenue recognition for Receivables
- Manage Salespersons, Sales credits and account references
- Manage Auto-Accounting rules
Reporting and Reconciliation10%- Report using Oracle Transactional Business Intelligence (OTBI)
- Perform Receivables to General Ledger reconciliation
- Report using Business Intelligence Publisher (BIP)
Managing Customer Billing15%- Manage Transaction printing and delivery
- Create and process Transactions
- Run and validate Auto-Invoice process
- Calculate and apply Transactional Tax
Configuring Customer Payments15%- Set up Customer Receipts
- Configure Lockbox processing
- Configure Automatic Receipts and Funds Capture

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