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