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| Section | Objectives |
|---|---|
| Topic 1: Receivables Configuration | - Import customer data - Define transaction types and sources - Configure customer and reference data sets - Auto-invoice and auto-accounting configuration |
| Topic 2: Collections | - Manage dispute handling - Configure collections strategy - Implement delinquency processes |
| Topic 3: Receipt Management | - Configure lockbox and automatic receipts - Manage customer refunds - Handle receipt exceptions - Deploy receipt processing |
| Topic 4: Reporting | - Explain how to design and use reporting tools - Oracle Transactional Business Intelligence (OTBI) - Use BI Publisher reports - Receivables to ledger reconciliation |
| Topic 5: Billing | - Process billing transactions - Transactional tax calculations - Manage revenue - Invoice print and presentment |
| Topic 6: Bill Management | - Explain self-service billing functionality |
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