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| Section | Weight | Objectives |
|---|---|---|
| Transactions & Invoicing | 20% | - Apply Invoice Rules and Revenue Recognition - Enter, Update, and Adjust Invoices, Debit Memos, and Credit Memos - Use AutoInvoice for Importing Transactions |
| Receipts & Collections | 15% | - Enter and Apply Receipts - Process Miscellaneous Receipts and Refunds - Manage Late Charges and Collections Workbench |
| System Setup & Configuration | 25% | - Configure AutoAccounting - Set Up Transaction Types, Sources, and Accounting Rules - Define Receivables System Options - Define Payment Terms, Receipt Methods, and Remittance Banks |
| Receivables Overview & Integration | 15% | - Integration with General Ledger, Order Management, and Subledgers - Order-to-Cash Life Cycle |
| Period Closing & Reporting | 5% | - Reconcile with General Ledger - Run Receivables Period End Process - Standard Receivables Reports |
| Customers & Parties Management | 20% | - Define Profile Classes and Credit Limits - Create and Maintain Customer Accounts - Manage Relationships and Account Merges |
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