1Z0-1056-24 | 1Z0-1056-23:Oracle Cloud Receivables 2023/2024

1Z0-1056-24 | 1Z0-1056-23: Oracle Financials Cloud: Receivables 2023/2024 Implementation Essentials

1Z0-1056-24 | 1Z0-1056-23:Oracle Cloud Receivables 2023/2024
1Z0-1056-24 | 1Z0-1056-23:Oracle Cloud Receivables 2023/2024

1Z0-1056-24 | 1Z0-1056-23:Oracle Cloud Receivables 2023/2024 udemy course

1Z0-1056-24 | 1Z0-1056-23: Oracle Financials Cloud: Receivables 2023/2024 Implementation Essentials

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