• Exam Code: 1Z0-1056-20
  • Exam Name: Oracle Financials Cloud: Receivables 2020 Implementation Essentials
  • Certification Provider: Oracle
  • Corresponding Certification:Oracle Financials Cloud
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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.

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

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
  • India - 2602250 INR
  • UK - 25994 Pounds

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What is the exam cost of Oracle 1Z0-1056-20 Certification Exam

152 USD

Oracle 1Z0-1056-20 Exam Syllabus Topics:

SectionObjectives
Collections- Manage dispute handling
- Configure collections strategy
- Implement delinquency processes
Receivables Configuration- Import customer data
- Define transaction types and sources
- Configure customer and reference data sets
- Auto-invoice and auto-accounting configuration
Bill Management- Explain self-service billing functionality
Reporting- Use BI Publisher reports
- Oracle Transactional Business Intelligence (OTBI)
- Receivables to ledger reconciliation
- Explain how to design and use reporting tools
Billing- Process billing transactions
- Manage revenue
- Transactional tax calculations
- Invoice print and presentment
Receipt Management- Handle receipt exceptions
- Deploy receipt processing
- Configure lockbox and automatic receipts
- Manage customer refunds

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