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Oracle 1Z0-1006 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Revenue Management | 5% | - Explain performance obligations and SSP - Process bills receivable and revenue accounting |
| Collections & Disputes | 15% | - Manage disputes and customer correspondence - Configure and run collection strategies - Deploy delinquency processes |
| Receivables Configuration & Setup | 20% | - Set up transaction types and sources - Manage reference data sets - Configure subledger accounting |
| Customer Management | 15% | - Utilize customer data import processes - Manage customers and accounts receivable relationships |
| Reporting & Analytics | 10% | - Use Receivables Balances and Billing work areas - Analyze receivables information - Generate BIP and OTBI reports |
| Receipts & Reconciliation | 15% | - Deploy receipt processing and applications - Manage customer refunds and chargebacks - Perform receivables to ledger reconciliation |
| Transaction Processing | 20% | - Describe invoice print and presentment - Process invoices, credit memos, and adjustments - Explain Autoinvoice functionality and accounting |
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