1Z0-1056-24 Oracle Financials Cloud Receivables ImpProf prep

Configuring Common Receivables: Setting up shared settings and configurations for the Receivables module.

Configure Receivables Using Rapid Implementation: Quickly setting up Receivables using pre-defined templates and configurations.

Configure Receivables: Customizing the Receivables module to suit the specific needs of the business.

Configure Tax: Setting up tax-related configurations for Receivables transactions.

Configure Sub Ledger Accounting: Defining rules for accounting entries and transactions within Receivables.

Configure and Import Customers: Setting up and importing customer information into the Receivables system.

Configure Cash Management: Setting up cash management functionalities within the Receivables module.

Configure Integration with Other Applications: Establishing connections and data flow between Receivables and other software applications.

Configuring Customer Billing: Setting up configurations related to customer billing processes.

Manage AutoInvoicing: Handling automated invoicing processes.

Manage AutoAccounting: Managing automated accounting setups.

Manage Transaction types, Transaction sources, Items, and Memo lines: Handling different types of transactions, their sources, items, and related notes.

Manage Resources, Salesperson, Sales credits, and Salesperson account references: Handling sales-related resources, salespeople, credits, and references.

Configure Revenue for Receivables: Setting up revenue-related configurations within Receivables.

Managing Customer Payments: Handling various aspects of customer payment processes.

Manage Customer Receipts: Handling customer receipt transactions.

Manage Lockbox: Managing lockbox-related processes for receipts.

Manage Automatic Receipts and Funds Capture: Handling automated receipt processes and capturing funds.

Managing Customer Billing: Overseeing different aspects of customer billing activities.

Create and Process Transactions: Generating and managing various types of transactions.

Manage AutoInvoice Corrections: Handling corrections in the automated invoicing process.

Manage the AutoInvoice Process: Overseeing the automated invoicing process.

Calculate Transactional Tax: Computing tax amounts for transactions.

Manage Transaction Printing: Handling the printing of transaction-related documents.

Processing Customer Payments: Managing customer payment transactions.

Create and Process Receipts: Generating and managing receipts from customers.

Create and Process Bills Receivables Remittances: Handling bills receivable remittance processes.

Create and Process Receipt Exceptions: Managing exceptions in the receipt creation process.

Configuring Bill Management: Setting up configurations for managing bills.

Configure and Use Oracle Bill Management: Setting up and utilizing Oracle Bill Management functionalities.

Reporting for Account Receivables & Advanced Collections: Generating reports using Oracle Transactional Business Intelligence (OTBI) and Business Intelligence Publisher (BIP).

Report with Oracle Transactional Business Intelligence (OTBI): Generating reports using Oracle’s business intelligence tool.

Report with Business Intelligence Publisher (BIP): Creating reports using the Business Intelligence Publisher tool.

Manage Account Receivables Reconciliation: Handling reconciliation processes within Account Receivables.

Configuring and Using Advanced Collections: Setting up and utilizing advanced collection features.

Configure Advanced Collections: Customizing advanced collection functionalities.

Design and Use Scoring Strategies: Creating and utilizing scoring strategies for collections.

Manage Collections Work: Overseeing the work and processes related to collections.

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