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| Section | Weight | Objectives |
|---|---|---|
| Configuring Common Receivables | 20% | - Configure and Import Customers - Configure Receivables using Rapid Implementation - Configure Receivables system options - Configure Cash Management integration - Configure Tax - Configure Subledger Accounting - Configure integration with other applications |
| Advanced Collections | 5% | - Configure Advanced Collections - Set up scoring strategies - Manage collections workbench |
| Configuring Customer Payments | 15% | - Manage Automatic Receipts and Funds Capture - Set up receipt classes and methods - Configure Lockbox processing |
| Configuring Customer Billing | 22% | - Manage transaction types, sources, and memo lines - Manage AutoAccounting rules - Manage sales credits and resources - Manage AutoInvoice process - Configure revenue recognition |
| Reporting and Reconciliation | 8% | - Perform Receivables to Ledger reconciliation - Use OTBI and BIP reports - Analyze receivables information |
| Processing Customer Payments | 12% | - Create and apply receipts - Process receipt exceptions and adjustments - Configure Bill Management - Create and remit Bills Receivable |
| Managing Customer Billing | 18% | - Calculate transactional tax - Manage transaction printing and presentment - Create and process standard transactions - Process credit memos and adjustments |
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