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Oracle Certification Program Exam Topics

Oracle Certification Program


Oracle EBS R12.1 Receivables

Exam Topics
E-Business Receivables

Process Invoices Using Order to Cash Lifecycle Overview of Oracle


AutoInvoice Overview Receivables Process
[ ] Describe the [ ] Describe the overall [ ] Explain where the
AutoInvoice process Order to Cash process Receivables process is
[ ] Use AutoInvoice from Order Entry positioned within the
[ ] Understand error through Bank Order to Cash
correction using Reconciliation lifecycle
AutoInvoice Exception [ ] Discuss the key areas in [ ] Describe the overall
Handling the Order to Cash Receivables process
lifecycle [ ] Explain the key areas in
the Receivables process
[ ] Describe integration
Bill Presentment between applications [ ] Identify open interfaces
Architecture to import data into
[ ] Explain bill presentment Receivables
architecture processes
[ ] Register data sources
[ ] Create templates to Process Invoices
present bills [ ] Describe how the
[ ] Define rules to assign processing of invoices
templates to customers fits into the Receivables
process
[ ] Print BPA transactions
[ ] Enter and complete
invoices
[ ] Perform other invoice
actions
[ ] Correct invoices
[ ] Print transactions and
statements
[ ] Use event-based
management
Receipts Manage Parties and
[ ] Describe the receipt Customer Accounts
process [ ] Define the features that Implement Customer
[ ] Apply receipts using let you enter and Invoicing
different methods maintain party and [ ] Enter setup information
customer account related to invoicing

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Oracle Certification Program Exam Topics
[ ] Create chargebacks, [ ] Discuss the major
[ ] adjustments
Use balancing and claims
segments [ ] Create profile classes implementation
and assign them to considerations for
[ ] Apply non-manual customer accounts customer invoicing
receipts
[ ] Create and maintain
[ ] Create receipts utilizing party and customer
different methods account information Tax Processing
[ ] Merge parties and [ ] Understand the E-
Period Closing Process customer accounts Business Tax and
[ ] Enable customer account Receivables Tax Process
[ ] Describe the sub ledger relationships [ ] Define Receivables
accounting process in
[ ] Define TCA party Setup Steps for Tax
Receivables
paying relationships [ ] Manage Tax Accounting
[ ] Define the various
[ ] View party and customer and Tax Adjustments
actions required to close
account information
a period in the Order to
Cash flow
[ ] Define setup options
[ ] Describe the available
reports to assist in the
closing process
[ ] Explain the Create Credit Management
Accounting program and [ ] Set up for credit
the Revenue Recognition management
program [ ] Demonstrate credit
profile changes
[ ] Identify credit
management processing
[ ] Use workflow and
lookups
[ ] Review credit
management
performance
[ ] Apply credit hierarchy

Implement Receipts
[ ] Enter setup information
relating to receipts
[ ] Discuss implementation
considerations for
Receipts

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