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TopicDetails
Topic 1
  • Designing and Using Scoring Strategies
  • Configuring and Using Advanced Collections
Topic 2
  • Manage the Auto-Invoice Process
  • Processing Customer Payments
  • Manage Transaction Printing
Topic 3
  • Create & Process Receipt Exceptions
  • Manage Account Receivables Reconciliation
Topic 4
  • Create & Process Bills Receivables Remittances
  • Configure Integration with Other Applications
Topic 5
  • Manage Transaction types, Transaction sources, Items and Memo lines
  • Configure Sub Ledger Accounting
Topic 6
  • Report with Business Intelligence Publisher (BIP)
  • Reporting for Account Receivables & Advanced Collections
Topic 7
  • Manage Resources ,Salesperson, Sales credits and Salesperson account references
  • Configure and Use Oracle Bill Management
Topic 8
  • Report with Oracle Transactional Business Intelligence (OTBI)
  • Configuring Common Receivables
Topic 9
  • Manage Automatic Receipts & Funds Capture
  • Configure Revenue for Receivables

Reference: https://education.oracle.com/oracle-financials-cloud-receivables-2022-implementation-professional/pexam_1Z0-1056-22

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