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What is Oracle 1Z0-1056-20 Exam

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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What is the salary of an Oracle 1Z0-1056-20 certified professional?

The Average salary of different countries of Oracle 1Z0-1056-20 Exam Certified professional

  • United States - 35,000 USD
  • UK - 25994 Pounds
  • India - 2602250 INR

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

Learn about the passing score, duration, and question for the Oracle 1Z0-1056-20

  • Duration Exam: 85 minutes
  • Languages: English
  • No. of questions: 55 questions
  • Exam Format: Multiple choice
  • Passing score: 64%

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

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

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