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