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| Section | Weight | Objectives |
|---|---|---|
| Receipts & Reconciliation | 15% | - Manage customer refunds and chargebacks - Deploy receipt processing and applications - Perform receivables to ledger reconciliation |
| Collections & Disputes | 15% | - Manage disputes and customer correspondence - Deploy delinquency processes - Configure and run collection strategies |
| Receivables Configuration & Setup | 20% | - Configure subledger accounting - Manage reference data sets - Set up transaction types and sources |
| Transaction Processing | 20% | - Process invoices, credit memos, and adjustments - Explain Autoinvoice functionality and accounting - Describe invoice print and presentment |
| Reporting & Analytics | 10% | - Analyze receivables information - Use Receivables Balances and Billing work areas - Generate BIP and OTBI reports |
| Customer Management | 15% | - Manage customers and accounts receivable relationships - Utilize customer data import processes |
| Revenue Management | 5% | - Process bills receivable and revenue accounting - Explain performance obligations and SSP |
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