Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Exam Topics
E-Business Receivables
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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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