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| Section | Objectives |
|---|---|
| Accounting and Period Close | - Period close and reconciliation processes - Subledger accounting integration |
| Transactions Management | - Credit memos and adjustments - Invoice creation and management |
| Setup and Configuration | - System options and profile setup - Customer setup and account management |
| Collections and Account Management | - Aging and collections processes - Customer account reconciliation |
| Receipts and Cash Application | - Receipt creation and application - Unapplied and unidentified receipts handling |
| Oracle Receivables Overview | - Key concepts of Oracle Receivables in E-Business Suite 11i - Integration with Oracle Financials modules |
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