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Oracle 1Z0-213 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Receivables Overview & Integration | 15% | - Integration with General Ledger, Order Management, and Subledgers - Order-to-Cash Life Cycle |
| 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 |
| Transactions & Invoicing | 20% | - Apply Invoice Rules and Revenue Recognition - Use AutoInvoice for Importing Transactions - Enter, Update, and Adjust Invoices, Debit Memos, and Credit Memos |
| Receipts & Collections | 15% | - Manage Late Charges and Collections Workbench - Enter and Apply Receipts - Process Miscellaneous Receipts and Refunds |
| Customers & Parties Management | 20% | - Define Profile Classes and Credit Limits - Create and Maintain Customer Accounts - Manage Relationships and Account Merges |
| Period Closing & Reporting | 5% | - Standard Receivables Reports - Run Receivables Period End Process - Reconcile with General Ledger |
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