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Oracle 1Z0-1056-20 Exam is the certification exam of Oracle Database 11g. It tests the candidate on their understanding of the Oracle Database system architecture and key product features. It is an industry-standard certification for database administrators and developers. Success in this exam will open up career opportunities in the field of Oracle Database. Receivables and accounts payable. A few years back, the Oracle 1Z0-1056 exam was offered by a different name. It used to be known as the Oracle Certified Associate Database Developer (OCA1DBA) exam. 1Z0-1056-20 Dumps PDF When the exam was renamed, the syllabus and the format of the exam changed as well. The new certification exam is a much more difficult test, and it requires much more preparation time and effort. However, Oracle renamed the exam to Oracle 1Z0-1056 to reflect the fact that it is now an Oracle Database 11g exam. Track this exam description as well as others, and be notified as soon as they are available. Scenario of the Oracle DBA in the Operations department, you are responsible for the information security of all systems used to run the company.

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Oracle 1Z0-1056-20 exam is the new version of the 1Z0-1056 exam. The 1Z0-1056-20 exam focuses on database fundamentals and architecture. It also covers the core database products such as SQL, PL/SQL, and the Oracle Database Cloud Service. The 1Z0-1056-20 exam is a very important part of the Oracle Database Certification and will help you pass the 1Z0-1056 exam with flying colors.

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Reference: https://education.oracle.com/oracle-financials-cloud-receivables-2020-implementation-essentials/pexam_1Z0-1056-20

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Oracle 1Z0-1056-20日本語 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Receivables Foundation & Setup25%- Customer Management
  • 1. Configure Customer Accounts
    • 2. Set Up Customer Self-Service
      • 3. Import Customer Data
        - Rapid Implementation Configuration
        • 1. Manage Reference Data Sets
          • 2. Define System Options
            • 3. Configure AutoAccounting
              Topic 2: Receipts & Cash Management25%- Receipt Processing
              • 1. Manage Customer Refunds
                • 2. Apply Receipts & Handle Exceptions
                  • 3. Implement Manual & Automatic Receipts
                    - Advanced Receipt Functions
                    • 1. Process Bills Receivable
                      • 2. Configure Lockbox & Bank Integration
                        • 3. Perform Intercompany Reconciliation
                          Topic 3: Transactions & Billing20%- Transaction Configuration
                          • 1. Define Transaction Types & Sources
                            • 2. Set Up Items & Memo Lines
                              • 3. Calculate Transactional Tax
                                - Billing Processing
                                • 1. Manage Revenue Recognition
                                  • 2. Process Billing Transactions
                                    • 3. Describe Invoice Print & Presentment
                                      Topic 4: Collections & Credit Management20%- Adjustments & Write-Offs
                                      • 1. Define Approval Limits
                                        • 2. Process Adjustments & Credit Memos
                                          • 3. Perform Write-Offs & Late Charges
                                            - Collections Configuration
                                            • 1. Use Collection Work Area
                                              • 2. Manage Disputes & Correspondence
                                                • 3. Deploy Delinquency & Collection Strategies
                                                  Topic 5: Reporting & Period Close10%- Period End Procedures
                                                  • 1. Close Accounting Periods
                                                    • 2. Complete Receivables to Ledger Reconciliation
                                                      - Reporting Tools
                                                      • 1. Use OTBI & BIP Reports
                                                        • 2. Analyze Receivables Balances
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