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Oracle 1Z0-213 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Receipts & Collections | 15% | - Process Miscellaneous Receipts and Refunds - Enter and Apply Receipts - Manage Late Charges and Collections Workbench |
| Topic 2: Period Closing & Reporting | 5% | - Standard Receivables Reports - Run Receivables Period End Process - Reconcile with General Ledger |
| Topic 3: System Setup & Configuration | 25% | - Set Up Transaction Types, Sources, and Accounting Rules - Define Receivables System Options - Define Payment Terms, Receipt Methods, and Remittance Banks - Configure AutoAccounting |
| Topic 4: Receivables Overview & Integration | 15% | - Order-to-Cash Life Cycle - Integration with General Ledger, Order Management, and Subledgers |
| Topic 5: Customers & Parties Management | 20% | - Define Profile Classes and Credit Limits - Manage Relationships and Account Merges - Create and Maintain Customer Accounts |
| Topic 6: Transactions & Invoicing | 20% | - Enter, Update, and Adjust Invoices, Debit Memos, and Credit Memos - Apply Invoice Rules and Revenue Recognition - Use AutoInvoice for Importing Transactions |
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