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Oracle 1Z1-1006 Exam Syllabus Topics:
| Topic | Details |
|---|
| Topic 1 | - Explain How To Design And Use Various Reporting Tools
- Utilize Importing Customer Data
|
| Topic 2 | - Create Write Offs, Adjustments, Late Chargesand Chargebacks
- Configure Subledger Accounting
|
| Topic 3 | - Process Billing Transactions
- Create And Process Bills Receivable
|
| Topic 4 | - Explain The Key Uses For The Receivables Balances Work Area
- Manage Customer Refunds
|
| Topic 5 | - Utilize Importing Revenue Data, Accounting For Revenue
- Explain Collection Preferences
|
| Topic 6 | - Explain Observed And Esitmated Standalone Selling Prices
- Explain The Self-Service Application For Customers
|
| Topic 7 | - Explain Oracle Transactional Business Intelligence (OTBI)
- Use The Receivables To Ledger Reconciliation Report
|
| Topic 8 | - Configure And Process A Collections Stratagy
- Utilize Performance Obligations
|
| Topic 9 | - Explain The Process For Managing Customers With Accounts Receivable
- Use Business Intelligence Publisher (BIP) Reports
|
| Topic 10 | - Deploy Receipt Processing
- Manage Reference Data Sets
- Manage Dispute Handling
|
| Topic 11 | - Explain The Process For Customer Correspondence
- Process Bills Receivable Remittances
|
| Topic 12 | - Explain Autoinvoice Accounting
- Deploy A Delinquency Process
- Revenue Management Cloud Service
|
| Topic 13 | - Explain The Key Functionality Of The Collection Work Area
- Process Intercompany Reconciliations
|
Reference: https://education.oracle.com/oracle-financials-cloud-receivables-cloud-2018-implementation-essentials/pexam_1Z0-1006