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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Configuring Customer Payments | 15% | - Configure Lockbox processing - Configure Automatic Receipts and Funds Capture - Set up Customer Receipts |
| Topic 2: Reporting and Reconciliation | 10% | - Report using Oracle Transactional Business Intelligence (OTBI) - Report using Business Intelligence Publisher (BIP) - Perform Receivables to General Ledger reconciliation |
| Topic 3: Processing Customer Payments | 15% | - Create and apply Receipts - Create and process Bills Receivables and Remittances - Process Receipt applications and adjustments - Manage Receipt exceptions and corrections |
| Topic 4: Configuring Common Receivables | 20% | - Configure Cash Management integration - Configure Tax - Configure Subledger Accounting - Configure and Import Customers - Configure Receivables using Rapid Implementation - Configure integration with other Oracle Cloud applications - Configure Receivables system options |
| Topic 5: Bill Management | 5% | - Configure Oracle Bill Management - Create and manage Bills Receivables lifecycle |
| Topic 6: Configuring and Using Advanced Collections | 5% | - Design and implement Scoring Strategies - Manage Collections work queues and strategies - Set up Advanced Collections framework |
| Topic 7: Managing Customer Billing | 15% | - Create and process Transactions - Manage Transaction printing and delivery - Run and validate Auto-Invoice process - Calculate and apply Transactional Tax |
| Topic 8: Configuring Customer Billing | 15% | - Manage Auto-Accounting rules - Manage Salespersons, Sales credits and account references - Configure Revenue recognition for Receivables - Manage Auto-Invoicing - Manage Transaction types, sources, Items and Memo lines |
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