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