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Oracle 1z0-575 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Period End and Reporting | 8% | - Perform period-end close procedures - Run standard reports and inquiries - Reconcile receivables to general ledger |
| Topic 2: Billing, Invoicing and Adjustments | 13% | - Manage disputes and resolution - Generate invoices and credit memos - Process adjustments, write-offs, and deductions |
| Topic 3: Item Entry and Maintenance | 22% | - Apply payment terms and schedules - Adjust and maintain item activity - Enter standard and non-standard items |
| Topic 4: Collections and Credit Management | 15% | - Review aging and credit exposure - Set up collection rules and strategies - Manage collection worklists and correspondence |
| Topic 5: Payments and Receipt Processing | 22% | - Handle electronic funds transfer and bank statements - Process cash drawer and lockbox receipts - Enter and apply receipts |
| Topic 6: Customer Management | 20% | - Create customer messages and holds - Set up customer information - Maintain credit profiles and contacts |







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