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