Receivables to Configuring ReceivablesConfigure Customer DataManage Reference Data SetsImport customer dataCreate write offs, adjustments, late charges and chargebacksManage Accounting ConfigurationConfigure Subledger AccountingConfigure with Rapid ImplementationAutoinvoice ConfigurationAutoaccounting configurationDefine Transaction types, Transaction sources ,Items and Memo linesDefine salesperson and sales creditsCollectionsDeploy a Delinquency processExplain the process for customer correspondenceManage dispute handlingExplain the key functionality of the Collection Work AreaExplain Collection PreferencesConfigure and Process a Collections StratagyBill ManagementExplain the self-service application for customers.ReportingExplain how to design and use various reporting toolsExplain Oracle Transactional Business Intelligence (OTBI)Use Business Intelligence Publisher (BIP) ReportsUse the Receivables to Ledger Reconciliation ReportProcess intercompany reconciliationsBillingProcess billing transactionsAutoinvoice CorrectionsDescribe invoice print and presentmentManage revenueCalculate Transactional TaxCreate and process bills ReceivableReceipt ManagementDeploy receipt processingManage customer refundsExplain key uses of the Accounts Receivables Work AreaProcess bills Receivable RemittancesImplement Re
What you'll learn
Configure customer data and manage reference data sets
Implement and manage billing and receipt processing
Design and utilize various reporting tools
Handle collections and manage dispute resolution tasks
Course objectives
To provide a comprehensive understanding of managing receivables within Oracle Cloud
To equip learners with skills for configuring billing and receipt management systems
To enhance knowledge of financial reporting and analytics using Oracle tools