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Oracle 1z0-1056-23 考試大綱：

主題	簡介
主題 1	Processing Customer Payment: In this section of the exam, creating and processing receipts is discussed how to create and Process Bills Receivables Remittances, and create and Process Receipt Exceptions.
主題 2	Configuring Common Receivables: In this section of the exam, topics covered include configuring receivables using Rapid Implementation, configuring Tax, configuring Sub Ledger Accounting, Configure and Import Customers, Configure Cash Management, and Integration with Other Applications.
主題 3	Reporting for Account Receivables & Advanced Collections: In this exam section, candidates are tested for their knowledge related to Report with Oracle Transactional Business Intelligence (OTBI), Report with Business Intelligence Publisher (BIP), and how to manage Account Receivables Reconciliation.
主題 4	Processing Customer Payments: In this section, the topics covered include creating and processing Receipts, creating and processing Bills Receivables Remittances, Create and Process Receipt Exceptions.
主題 5	Managing Customer Billing: In this section, topics covered include how to create and Process Transactions, manage AutoInvoice Corrections, manage the AutoInvoice Process, calculate Transactional Tax, manage Transaction Printing, etc.
主題 6	Configuring and Using Advanced Collections: In this exam section, the topics covered how to confiture Advanced Collections
主題 7	Configuring Customer Billing: In this exam section, topics covered include managing AutoInvoicing, managing AutoAccounting, managing Transaction types, transaction sources, items, and memo lines, managing resources, Salesperson, Sales credits, and Salesperson account references.
主題 8	Design and Use Scoring Strategies and Manage Collections Work.
主題 9	Configuring Customer Payments: This section covers how to manage Customer Receipts, manage Lockbox, manage Automatic Receipts, and Funds Capture.

參考：https://education.oracle.com/oracle-financials-cloud-receivables-2023-implementation-professional/pexam_1Z0-1056-23

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