An Oracle Financials Cloud: Receivables 2022 Certified Implementation Professional has demonstrated the knowledge and skills required to Implement Oracle Cloud Financials Receivables. Individuals who earn this certification are able to Configure Receivables, Manage Customer Billing, Process Customer Payments, Manage Bills, Report and Configure Advanced Collections.

Configuring Common Receivables

• Configure Receivables Using Rapid Implementation

• Configure Receivables

• Configure Tax

• Configure Sub Ledger Accounting

• Configure & Import Customers

• Configure Cash Management

• Configure Integration with Other Applications

Configuring Customer Billing

• Manage Auto-Invoicing

• Manage Auto-Accounting

• Manage Transaction types, Transaction sources, Items and Memo lines

• Manage Resources ,Salesperson, Sales credits and Salesperson account references

• Configure Revenue for Receivables

Configuring Customer Payments

• Manage Customer Receipts

• Manage Lockbox

• Manage Automatic Receipts & Funds Capture

Managing Customer Billing

• Create and Process Transactions

• Manage the Auto-Invoice Process

• Manage Transaction Printing

• Calculate Transactional Tax

Processing Customer Payments

• Create and Process Receipts

• Create & Process Bills Receivables Remittances

• Create & Process Receipt Exceptions

Bill Management

• Configure and Use Oracle Bill Management

Reporting for Account Receivables & Advanced Collections

• Report with Oracle Transactional Business Intelligence (OTBI)

• Report with Business Intelligence Publisher (BIP)

• Manage Account Receivables Reconciliation

Configuring and Using Advanced Collections

• Configure Advanced Collections

• Designing and Using Scoring Strategies

• Managing Collections Work

  
  

  
  

  Bill Management

  • Configure and Use Oracle Bill Management

  
  Reporting for Account Receivables & Advanced Collections

  • Report with Oracle Transactional Business Intelligence (OTBI)

  • Report with Business Intelligence Publisher (BIP)

  • Manage Account Receivables Reconciliation

  
  Configuring and Using Advanced Collections

  • Configure Advanced Collections

  • Designing and Using Scoring Strategies

  • Managing Collections Work

• Bill Management

  • Configure and Use Oracle Bill Management

  
  Reporting for Account Receivables & Advanced Collections

  • Report with Oracle Transactional Business Intelligence (OTBI)

  • Report with Business Intelligence Publisher (BIP)

  • Manage Account Receivables Reconciliation

  
  Configuring and Using Advanced Collections

  • Configure Advanced Collections

  • Designing and Using Scoring Strategies

  • Managing Collections Working