1Z0-1056-21 | 1Z0-1056-20:Oracle Cloud Receivables 2020/2021

Receivables to Configuring Receivables
•Configure Customer Data
•Manage Reference Data Sets
•Import customer data
•Create write offs, adjustments, late charges 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 salesperson and sales credits
Collections
•Deploy a Delinquency process
•Explain the process for customer correspondence
•Manage dispute handling
•Explain the key functionality of the Collection Work Area
•Explain Collection Preferences
•Configure and Process a Collections Stratagy
Bill Management
•Explain the self-service application for customers.
Reporting
•Explain how to design and use various 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 invoice print and presentment
•Manage revenue
•Calculate Transactional Tax
•Create and process bills Receivable
Receipt Management
•Deploy receipt processing
•Manage customer refunds
•Explain key uses of the Accounts Receivables Work Area
•Process bills 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 credits 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