Oracle 1Z0-1056-25 Certification Exam Syllabus

1Z0-1056-25 Syllabus, 1Z0-1056-25 Latest Dumps PDF, Oracle Fusion Cloud Financials Receivables and Collections Implementation Professional Dumps, 1Z0-1056-25 Free Download PDF Dumps, Fusion Cloud Financials Receivables and Collections Implementation Professional DumpsYou can use this Oracle 1Z0-1056-25 exam study guide to collect all the information about the Oracle Fusion Cloud Financials Receivables and Collections 2025 Implementation Professional exam. The Oracle 1Z0-1056-25 certification exam is mainly targeted to those candidates who have some experience or exposure to Oracle Cloud ERP technology and want to flourish their career with Oracle Fusion Cloud Financials Receivables and Collections 2025 Certified Implementation Professional credential.

The Oracle 1Z0-1056-25 certification exam validates your understanding of the Oracle Cloud ERP technology and sets the stage for your future progression. Your preparation plan for Oracle Fusion Cloud Financials Receivables and Collections 2025 Implementation Professional Certification exam should include hands-on practice or on-the-job experience performing the tasks described in following certification exam syllabus topics.

Oracle 1Z0-1056-25 Exam Details:

Exam Name Oracle Fusion Cloud Financials Receivables and Collections 2025 Implementation Professional
Exam Code 1Z0-1056-25
Exam Price USD $245 (Pricing may vary by country or by localized currency)
Duration 90 minutes
Number of Questions 58
Passing Score 75%
Format Multiple Choice Questions (MCQ)
Recommended Training Become a Certified Financials - Receivables and Collections Implementer
Schedule Exam Buy Oracle Training and Certification
Sample Questions Oracle Fusion Cloud Financials Receivables and Collections 2025 Certified Implementation Professional
Recommended Practice 1Z0-1056-25 Online Practice Exam

Oracle 1Z0-1056-25 Syllabus Topics:

Setting up Common Configurations in the Customer Invoice to Receipt Process - Explain the key features and capabilities of Enterprise Structure, Financial Reporting Structure, and Data Security
  • Explain the various components of Enterprise and Financial Reporting Structure
  • Describe the role of Business Units and Reference Sets

- Manage Master Data in the Customer Invoice to Receipt process

  • Manage the Customer Master Data
  • Manage Bank Account Master Data

- Set up common configurations for the Customer Invoice to Receipt process

  • Set up common configurations for Receivables
  • Set up Transaction Taxes for Receivables
  • Set up Subledger Accounting
  • Configure Cash Management
Implementing and Managing Customer Billing - Explain the key features and capabilities of processing Customer Invoices
  • Describe the Customer Invoice process
  • Understand Balance Forward Billing
  • Understand the various methods of transaction communication
  • Explain Billing Adjustments

- Configure the Customer Invoicing & Revenue recognition process

  • Manage Customer Invoicing
  • Manage AutoAccouting
  • Set up Balance Forward Billing
  • Set up Receivables Recurring Billing
  • Configure Revenue for Receivables
Implementing and Managing Customer (Receipts) Payments - Explain the key features and capabilities of processing Customer Payments
  • Understand the Customer Payment process
  • Describe receipt exceptions

- Configure Customer (Receipts) Payments

  • Manage Customer Receipts
  • Configure and manage Lockbox
  • Configure and manage Automatic Receipts and Funds Capture
Implementing Accounts Receivables Balances and Reporting - Explain the key features and capabilities of Accounts Receivables Balances and Reporting
  • Understand the Accounts Receivables Analysis, Reporting, and Period Close processes

- Configure for Receivables Balance, Reporting, and Period Close

  • Manage Receivables Periods
  • Manage Receivables Reporting
  • Set up the Receivables to General ledger Reconciliation
Implementing and Using Bill Management - Explain the key features and capabilities of Bill Management
  • Understand Bill Management

- Configure Bill Management

  • Set up Bill Management
Implementing and Using Advanced Collections - Explain the key features and capabilities of Advanced Collections
  • Describe the Advanced Collections process
  • Explain the functionalities in Collections

- Configure Advanced Collections

  • Manage common setups for Advanced Collections
  • Set up collection methods like Collection Strategies and Dunning Plans
Using AI/ML/Mobile and Other Automation Features - Identify the business value and capabilities available in AI/ML/Mobile and other automation features

The Oracle Fusion Cloud Financials Receivables and Collections Implementation Professional Certification Program certifies candidates on skills and knowledge related to Oracle Cloud ERP products and technologies. The Oracle 1Z0-1056-25 is granted based on a combination of passing exams, training, and performance-based assignments, depending on the level of certification. Oracle Fusion Cloud Financials Receivables and Collections 2025 Implementation Professional certification is a real benchmark of experience and expertise that helps you stand out in a crowd among employers. To ensure success, Oracle recommends combining education courses, practice exams, and hands-on experience to prepare for your Oracle Fusion Cloud Financials Receivables and Collections 2025 Certified Implementation Professional certification exam as questions will test your ability to apply the knowledge you have gained in hands-on practice or professional experience.

Rating: 4.9 / 5 (86 votes)