Oracle 1Z0-213 Exam : Oracle receivables 11i fundamentals

1Z0-213
  • Exam Code: 1Z0-213
  • Exam Name: Oracle receivables 11i fundamentals
  • Updated: Jul 27, 2026
  • Q & A: 152 Questions and Answers

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Oracle 1Z0-213 Exam Syllabus Topics:

SectionWeightObjectives
Receivables Overview & Integration15%- Integration with General Ledger, Order Management, and Subledgers
- Order-to-Cash Life Cycle
System Setup & Configuration25%- Define Payment Terms, Receipt Methods, and Remittance Banks
- Set Up Transaction Types, Sources, and Accounting Rules
- Define Receivables System Options
- Configure AutoAccounting
Transactions & Invoicing20%- Use AutoInvoice for Importing Transactions
- Enter, Update, and Adjust Invoices, Debit Memos, and Credit Memos
- Apply Invoice Rules and Revenue Recognition
Receipts & Collections15%- Enter and Apply Receipts
- Process Miscellaneous Receipts and Refunds
- Manage Late Charges and Collections Workbench
Customers & Parties Management20%- Manage Relationships and Account Merges
- Define Profile Classes and Credit Limits
- Create and Maintain Customer Accounts
Period Closing & Reporting5%- Reconcile with General Ledger
- Run Receivables Period End Process
- Standard Receivables Reports

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