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ERP Receivables (1Z0-1058-25)
Oracle Fusion Cloud Receivables Associate certification training teaches transaction management, receipt processing, revenue recognition, collections, credit, customer setup, and reporting, enabling professionals to efficiently manage receivables and support accurate period close.
90
Minutes
55
Questions
65
Passing Score
$245
Exam Cost
Who Should Take This
Finance analysts, accounting specialists, and ERP administrators who work with Oracle Fusion Cloud Receivables benefit from this course. They typically have 1‑3 years of experience with ERP financial modules and seek to validate their expertise to advance their careers or qualify for project roles.
What's Covered
1
Transaction Management
2
Receipts and Revenue
3
Collections and Credit
4
Customer and Configuration
5
Reporting and Period Close
What's Included in AccelaStudy® AI
Adaptive Knowledge Graph
Practice Questions
Lesson Modules
Console Simulator Labs
Exam Tips & Strategy
20 Activity Formats
Course Outline
62 learning goals
1
Transaction Management
2 topics
Transactions
- Identify AR transaction types: invoices, credit memos, debit memos, chargebacks, and adjustments.
- Implement transaction entry with line items, tax calculation, freight, and accounting distribution configuration.
- Configure AutoInvoice for automated transaction creation from source systems with validation rules and grouping.
- Analyze transaction processing workflows to identify automation opportunities and reduce manual entry errors.
- Identify the key components and features of Transactions and describe their primary functions within Oracle Fusion Cloud Receivables Associate.
- Deploy Transactions with integration to reporting, analytics, and audit services for operational visibility.
- Analyze Transactions configurations to identify process inefficiencies, compliance gaps, and optimization opportunities.
Transaction Sources
- Describe transaction sources, batch sources, and import processes for receivables transaction creation.
- Implement transaction type configuration with accounting rules, tax treatment, and natural application settings.
- Configure credit memo and adjustment approval workflows with reason codes and authorization limits.
- Evaluate transaction source configurations to ensure proper accounting treatment and approval controls.
- Configure Transaction Sources with appropriate settings and parameters for a production implementation scenario in Oracle Fusion Cloud Receivables Associate.
- Assess Transaction Sources implementations against best practices to identify gaps and recommend improvements.
- Name the prerequisites, dependencies, and supporting services required for implementing Transaction Sources.
2
Receipts and Revenue
2 topics
Receipt Processing
- Identify receipt types: standard, miscellaneous, and automatic receipts in Oracle Fusion Receivables.
- Implement receipt entry with application to transactions, on-account receipts, and unapplied receipt management.
- Configure automatic receipt creation with payment methods, remittance banks, and batch processing rules.
- Analyze receipt processing to recommend lockbox configuration and electronic receipt automation approaches.
- Evaluate Receipt Processing alternatives and tradeoffs to recommend the optimal configuration for given business constraints.
- Recognize common terminology, setup steps, and best practices associated with Receipt Processing.
Revenue Recognition
- Describe Oracle Revenue Management and revenue recognition concepts under ASC 606 / IFRS 15 standards.
- Configure revenue recognition rules with performance obligations, allocation methods, and recognition schedules.
- Implement contract-based revenue recognition with variable consideration and constraint handling.
- Evaluate revenue recognition configurations to ensure compliance with accounting standards and audit requirements.
- List the configuration options and parameters available for Revenue Recognition and describe when each is appropriate.
- Apply Revenue Recognition configuration patterns to meet specific business requirements including regulatory compliance needs.
3
Collections and Credit
2 topics
Collections
- Describe Oracle Fusion Collections module for managing overdue receivables and customer follow-up activities.
- Implement collections strategies with aging buckets, dunning letters, and collector assignment rules.
- Configure collections workflow with promise-to-pay tracking, dispute management, and escalation procedures.
- Analyze collections performance to recommend strategy adjustments for improving DSO and cash conversion.
- Implement Collections following best practices for process efficiency, compliance, and data accuracy.
- Diagnose Collections issues by analyzing reports, audit trails, and configuration to determine root causes.
Credit Management
- Identify credit management components: credit reviews, credit limits, credit scoring, and credit holds.
- Configure credit review policies with automatic scoring, credit limit assignment, and periodic reassessment rules.
- Implement credit hold management with automatic order hold placement and release based on credit analysis.
- Evaluate credit policies to balance risk management with customer relationship and sales enablement requirements.
- Analyze Credit Management configurations to identify process inefficiencies, compliance gaps, and optimization opportunities.
- Identify the key components and features of Credit Management and describe their primary functions within Oracle Fusion Cloud Receivables Associate.
4
Customer and Configuration
2 topics
Customer Management
- Describe customer account hierarchy: party, customer account, account site, and site use in Oracle Fusion.
- Implement customer profile classes with payment terms, statement cycles, and dunning configurations.
- Configure customer account relationships, paying relationships, and bill-to/ship-to site assignments.
- Analyze customer configurations to identify data quality issues and recommend master data governance improvements.
- Name the prerequisites, dependencies, and supporting services required for implementing Customer Management.
- Configure Customer Management with appropriate settings and parameters for a production implementation scenario in Oracle Fusion Cloud Receivables Associate.
AR Configuration
- Identify Receivables system options including tax, accounting, and receipt configuration settings.
- Configure payment terms with installment schedules, discount terms, and balance-forward billing options.
- Implement receivables lookups, descriptive flexfields, and transaction flexfields for business-specific customization.
- Evaluate AR configuration options to ensure alignment with business processes and reporting requirements.
- Explain how to troubleshoot common issues with AR Configuration including error messages and diagnostic procedures.
- Evaluate AR Configuration alternatives and tradeoffs to recommend the optimal configuration for given business constraints.
5
Reporting and Period Close
2 topics
AR Reporting
- Identify Receivables reports: aging, account analysis, transaction register, receipt journal, and revenue reports.
- Implement OTBI receivables reporting with AR subject areas for custom aging and collection analysis.
- Configure report scheduling and distribution for automated period-end receivables reporting and analysis.
- Analyze AR reporting to recommend the optimal reporting strategy for management and regulatory needs.
- Compare AR Reporting implementation patterns to determine the best approach for meeting business requirements.
- List the configuration options and parameters available for AR Reporting and describe when each is appropriate.
Period Close
- Describe AR period-close steps: revenue recognition, receipt clearing, adjustment completion, and GL transfer.
- Implement AR close process with incomplete transaction sweeps, reconciliation, and subledger accounting transfer.
- Configure AR-to-GL reconciliation procedures for verifying receivables subledger-to-ledger balance accuracy.
- Evaluate AR close processes to identify bottlenecks and recommend improvements for faster period-close cycles.
- Describe the architecture and workflow of Period Close including integration points with related modules.
- Implement Period Close following best practices for process efficiency, compliance, and data accuracy.
Scope
Included Topics
- All domains in the Oracle Fusion Cloud Receivables certification exam guide.
- Core topics: Transactions, Receipts, Revenue Recognition, Collections, Credit Management, Reporting, Period Close.
- Oracle Fusion Cloud services, configuration, and best practices relevant to this certification.
- Scenario-based problem solving at the Associate level.
Not Covered
- Topics outside the official exam guide scope.
- On-premises Oracle EBS or JDE configuration.
- Specific pricing values that change over time.
- Custom development and extensions beyond standard configuration.
Official Exam Page
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