UPDATED: DEC 2025

Never Struggle With Collections Setups Again After 7 Hours of OEG Training

Struggling to get consistent collections results and recognition? Follow the OEG Method step by step to master strategy assignment, scoring, and dunning in 7 hours and start learning for free to see the difference.

Start Learning for FreeIncluded in OEG One. Learn MoreHave a question? Contact us.

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7 HoursDuration
9Learning Modules
Fusion InstanceIncluded
All LevelsExperience Level
1Z0-1056-25Part of Certification Path

What You Will Learn

  • Configure Collections Scoring Formulas and Data Points in Oracle Fusion
  • Assign Collection Strategies With and Without Segmentation
  • Execute Aged and Staged Dunning End-to-End, Including Letter Delivery
  • Manage Disputes Through Approval and Auto-Creation of Credit Memos
  • Configure Customer Statements, Including Consolidated vs Separate Statements

Skills You Gain

Collections Scoring ConfigurationStrategy Assignment and SegmentationAged and Staged DunningDispute-to-Credit Memo ProcessingCustomer Statements Setup

What Oracle Financials Consultants Earn Globally

Here's what the market pays for the skills you'll build in this course.

Advanced Collections is critical for telecom, utilities, and subscription-based business models, a fast-growing Oracle Cloud segment. It is a specialization within AR that relatively few consultants hold, reducing competition per role.

USA flag

USA

$121K - $189K
(Median: $159K)

[1][2]
UAE flag

UAE

AED 144K - 240K
(Avg: AED 12K-20K/mo)

[3]
Europe flag

Europe

€72K - 127K
(Avg: €102K in Germany)

[4]
India flag

India

₹12.6L - 25.3L
(Median: ₹16.0L)

[5]

Mid-level consultants, 3-7 years experience. Entry-level starts 30-40% lower. Senior/lead roles exceed the upper range.

Certified consultants report 10-20% higher earnings compared to non-certified peers

Course Content

  1. Introductions and Features
  2. Advanced Collections Scope/Features
  3. Index of this video
  4. Collection Levels
  5. Collections Levels - Available Options in Oracle Fusion
  6. Collections Levels - Different Levels for Different Customers Possible
  7. Collections Levels - Graphical Representation
  8. Collections Levels - Dunning Letters Example
  9. Collections Levels - Setting the Level in Oracle Fusion
  10. Collections Methods
  11. Collections Methods - Strategies
  12. Collections Methods - Strategies - Defining Strategies in Oracle Fusion
  13. Collections Methods - Setting the Collections Methods in Oracle Fusion
  14. Collections Methods - Strategies - View Strategies Assigned to Customer
  15. Collections Methods - Strategies - Dunning Plans
  16. Collections Scoring and Strategy Assignment
  17. Collections Scoring
  18. Collections Scoring Formulas and Data Points
  19. Collections Scoring - View Score Assigned to Customer
  20. Strategy Assignment based on Collections Score
  21. View Strategy Tasks appearing on Dashboard of respective Collector
  22. Collections Scoring and Strategy Assignment - Important Points
  23. Dunning Plans
  24. Collections Scoring vis-a-vis Dunning Plans
  25. Dunning Plans - Types
  26. Aged Dunning
  27. Aged Dunning - Step-by-Step flow
  28. Staged Dunning
  29. Staged Dunning - Step-by-Step flow
  30. Setting Up Dunning Plans in Oracle Fusion
  31. Customer Statements
  1. Introduction
  2. Collections Score - Explained
  3. Collections Scoring Formulas and Data Points - Explained
  4. How Collections Scoring Formulas Works
  5. Structure of a Collections Scoring Formula
  6. Data Points and Data Point Details - Explained
  7. How Collections Scoring Formulas Works - Example
  8. How Collections Scoring Formulas Works - Explained
  9. How Collections Scoring Formulas Works - Diagram
  10. Creation of Custom Formula
  11. Add Roles and Data Access
  12. Add Roles
  13. Add Data Access
  14. Create Collector
  15. Set Collections Methods
  16. Assign Collector
  17. Set Collections Level
  18. View Collections Scoring Data Points
  19. Create Collections Scoring Formula
  20. Verify Collections Scoring Formula
  21. View Score (before Scoring)
  22. Perform Collections Scoring
  23. Perform Collections Scoring - Processes Explained
  24. Perform Collections Scoring - Processes Executed
  25. View Score (after Scoring)
  26. Important Points
  27. Summary Steps
  1. Introduction
  2. Scope of this Video
  3. Collections Methods
  4. Strategy Assignment Methods - No Segmentation vs Segmentation
  5. Strategy Assignment Methods - No Segmentation
  6. Strategy Assignment Methods - with Segmentation
  7. Strategy Assignment Methods - Scope of this Video
  8. Strategy Tasks, Strategy/ Task, Strategies, Group Strategy
  9. Strategy Tasks
  10. Strategies
  11. Strategy Groups
  12. Strategy Groups and Strategies
  13. Strategy Groups and Strategies - how Lowest Applicable Score works
  14. Strategies and Stratgey Tasks
  15. Relationship between Strategy Tasks, Strategies and Strategy Groups
  16. How Strategy Assignment Works
  17. Strategy Assignment flow - Steps
  18. Roles and Data Access
  19. Create Collector
  20. Set Collections Methods
  21. Assign Collector
  22. Set Collections Level for Customer
  23. Set Collections Preferences
  24. View Data points
  25. Create Collections Scoring Formula
  26. Verify Collections Scoring Formula
  27. Create Strategy Tasks
  28. Create Strategy Group and Strategies
  29. View Strategies Assigned Before Performing Strategy Assignment
  30. Perform Strategy Assignment - Explained
  31. Perform Strategy Assignment - Processes Executed
  32. View Strategies Assigned After Performing Strategy Assignment
  33. View Strategy Tasks
  34. Important Points
  35. Summary Steps
  1. Introduction
  2. Strategies and Segmentation
  3. Strategies and Segmentation - Scope of this Video
  4. Segmentation
  5. Segment - Explained
  6. Basis of Segmentation
  7. Basis of Segmentation - Explained
  8. Use of Segmentation
  9. Segmentation Scenario
  10. Scenario Explained
  11. Scenario Solution - Explained
  12. Scenario Executed - Steps
  13. Enable Feature
  14. Roles and Data Access
  15. Create Collector
  16. Set Collections Method
  17. Assign Collector
  18. Set Collections level
  19. Manage Collection Preferences
  20. Create Profile Classes
  21. Assign Profile Classes
  22. Create Scoring Formulas
  23. Create Strategy Tasks
  24. Create Strategies and Strategy Groups
  25. Create Default Assignments
  26. Create Segments
  27. View Strategies (Before performing Strategy Assignment)
  28. Perform Strategy Assignment
  29. Perform Strategy Assignment - Processes Explained
  30. Perform Strategy Assignment - Processes Executed
  31. View Strategies (After performing Strategy Assignment)
  32. View Strategy Tasks
  33. Important Points
  34. Collections Score and Strategy vis-a-vis Business Unit
  35. Strategy Group by Amount Threshold
  36. Scoring Formula by Amount Threshold
  37. Summary Steps
  1. Introduction
  2. Dunning and Dunning Introduction and Scope
  3. Dunning - Explained
  4. Dunning Letters - Explained
  5. Dunning Plans
  6. Aged Dunning
  7. Aging Buckets / Methods
  8. Aged Dunning - Explained
  9. Aged Dunning - Notable Points
  10. Staged Dunning
  11. Staged Dunning - Explained
  12. Staged Dunning Plan Example
  13. Staged Dunning - Notable Points
  14. Steps - End-to-End Dunning Flow (Aged and Staged Dunning)
  15. Security Roles and Data Access
  16. Create Collector
  17. Set Collection Method
  18. Assign Collector
  19. Set Collections Level
  20. Define Aging Method
  21. Define Dunning Plans
  22. Define Dunning Plans - Aged Dunning Plan
  23. Define Dunning Plans - Staged Dunning Plan
  24. Configure Dunning Email Components
  25. Configure Dunning Email Components - From Email
  26. Configure Dunning Email Components - Email Subject
  27. Create Dunning Site
  28. Configure Dunning Email Components - Email Body
  29. Configure Dunning Email Components - Dunning Letter Templates
  30. Set Collections Preferences
  31. Create Dunning Site
  32. Enable Dunning
  33. Define Dunning Amounts
  34. Configure Customer Contact
  35. Verify Dunning Setup - from Collections
  36. Verify Dunning Setup - from Validation Report
  37. Create Delinquencies
  38. View Delinquent Transactions
  39. Send Dunning Letters - Aged Dunning
  40. View Dunning Letters - Aged Dunning
  41. Send Dunning Letters - Staged Dunning
  42. View Dunning Letters - Staged Dunning
  43. Important Points
  44. Summary Steps
  1. Introduction
  2. Transaction Level Strategy Management
  3. Transaction Level Strategy Management Explained
  4. Transactions Level Tasks vs. Regular Tasks
  5. Transactions Level Strategy and Strategy Group
  6. Transactions Level Strategy Assignment
  7. How Transactions Level Strategy is Triggered
  8. Flow - Transactions Level Strategy Assignment
  9. Conditions in Transactions Level Strategy Tasks
  10. Example - Transactions Level Strategy Management
  11. Scenario - Transactions Level Strategy Management
  12. Scenario Steps
  13. Enable Feature
  14. Steps - Roles and Data Access
  15. Create Collector
  16. Set Collection Method
  17. Assign Collector
  18. Set Collection Level
  19. Set Collections Preferences
  20. Dunning Email Configuration
  21. Create Dunning Site
  22. Enable Dunning
  23. Set Dunning Amounts
  24. Configure Customer Contact
  25. Create Collections Scoring Formula
  26. Create Transaction Level Strategy Tasks
  27. Create Transaction Level Strategy and Strategy Group
  28. Set Default Strategy and Strategy Group
  29. View Strategy (Before Assignment)
  30. Perform Strategy Assignment
  31. Strategy Assignment - Processes Explained
  32. Strategy Assignment - Processes Executed
  33. View Strategy (After Assignment)
  34. View Strategy Tasks Assigned to Transaction Level
  35. Important Points
  36. Summary Steps
  1. Introduction
  2. Scope of this Video
  3. Dispute to Credit Memo Flow - Explained
  4. Dispute to Credit Memo Flow - Steps
  5. Roles and Data Access
  6. Create Collector
  7. Assign Collector
  8. Configure Approval Rules
  9. Dispute Confirmation Template
  10. Set Collections Preference
  11. Configure Customer Contact
  12. Create Dispute Type
  13. Create Dispute Reason
  14. Create Delinquencies
  15. View Delinquent Transactions
  16. Create Dispute
  17. View Dispute Confirmation Letter
  18. Approve Dispute
  19. View Auto-Created Credit Memo
  20. Implications of the "Reverse Applications.." Flag
  21. Reverse Applications Flag - Unchecked
  22. Reverse Applications Flag - Checked
  23. Reverse Applications Flag - Example
  24. Summary Steps - Dispute to Credit Memo
  1. Concept and Explanation
  2. Effect of Customer Bankruptcy in Oracle Fusion
  3. Scope of this Video
  4. Bankruptcy Flow in Fusion Adv Collections - Explained
  5. Bankruptcy Flow Executed - Steps
  6. Security Roles and Data Access
  7. Create Collector
  8. Assign Collector
  9. Enable Bankruptcy Flow Executed - Steps
  10. Configure Approval Rules
  11. Bankruptcy Status
  12. Bankruptcy Reasons
  13. Bankruptcy DFFs
  14. Request Bankruptcy
  15. Approve Bankruptcy Request
  16. Update Collections Dashboard
  17. View Customer Status
  18. Invoice Write-Off Scenario in case of Customer Bankruptcy
  19. Summary Steps
  1. Collections vis-a-vis Statements
  2. Concept and Explanation
  3. Scope of this Demonstration
  4. Customer Statements - Steps
  5. Roles and Data Access
  6. Create Collector
  7. Assign Collector
  8. Create Statement Cycle
  9. Create Aging Method
  10. Set up Receivables System Options
  11. Statement Email Configuration
  12. Configure Customer Profile
  13. Configure Customer Contact
  14. Create Messages
  15. Send Statements
  16. Generate Bill Parameter - Explained
  17. View Statements
  18. Consolidated vs Separate Customer Statements - Explained
  19. Consolidated vs Separate Customer Statements - Example
  20. Additional Setups for Consolidated Statements
  21. Summary Steps

Oracle Fusion Advanced Collections Subscription Pricing

Choose the plan that works best for you. Get access to Oracle Fusion Advanced Collections training with this single course, or unlock everything with OEG One.

Advanced Collections

Single Subscription Access
₹14,900/ 6 Months
  • Advanced Collections Self-Paced Access (6 months)
  • Advanced Collections Recordings Access (6 months)
  • Fusion SaaS Instance (6 Months)
  • Practice Assignments for the Advanced Collections Module
  • Soft Copy Training Material for Oracle Advanced Collections Module
  • Oracle Certification Material for Oracle Advanced Collections
  • Oracle Advanced Collections training completion certificate
  • Video Session on Resume Building and Interview Questions
  • Job assistance for relevant openings
Get Advanced Collections
Best Value

OEG One

ALL Modules Access
₹34,900₹29,900/ 12 Months
  • ALL Live Trainings (attend unlimited batches of ALL modules for 12 months)
  • ALL Recordings Access (12 months)
  • Fusion SaaS Instance (12 months)
  • EPM SaaS Instance (Limited availability)
  • Practice Assignments for Many Modules
  • Soft Copy Training Materials for ALL Modules
  • Oracle Certification Material for Many Modules
  • Training Completion Certificates
  • Video Session on Resume Building and Interview Questions for Many Modules
  • Job Assistance for relevant openings
Get OEG One

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Related Courses

Continue expanding your Oracle Fusion expertise with these focused programs built by the same OEG instructors.

Included in OEG One

Journal Entries for GL / AP / AR / FA / CM

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Included in OEG One

GL, AP, AR, FA, CM

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Frequently Asked Questions

Oracle Fusion Advanced Collections is an Oracle Cloud module for managing delinquent accounts through scoring, strategy assignment, dunning, disputes, and collector work management. This course teaches the full setup and end-to-end process flow used in Oracle Advanced Collections Cloud.

Yes. The training is aligned with Oracle Fusion R13 Advanced Collections capabilities used in live Oracle Cloud projects, including scoring formulas, strategy groups, aged and staged dunning, and dispute workflows.

Yes. If you have worked on Advanced Collections R12, this course helps you map R12 concepts to Oracle Fusion Advanced Collections and apply them in Oracle Cloud Advanced Collections implementations.

Yes. The course is structured for consultants moving from Advanced Collections in Oracle Apps R12 to Oracle Fusion, with practical setup steps and execution scenarios.

You will learn collections scoring formulas, strategy assignment with and without segmentation, aged and staged dunning, transaction-level strategy management, dispute-to-credit-memo flow, bankruptcy handling, and customer statements.

Yes. Fusion SaaS instance access is included, so you can practice configurations and process execution while learning.

This course is ideal for Oracle AR and Financials functional consultants, support consultants, implementation teams, and professionals transitioning from Oracle Advanced Collections R12 to Fusion.

The Advanced Collections subscription includes 6 months of access. OEG One provides longer bundled access across multiple modules.

If you have any query after subscription, you can contact our support team at Support@OracleErpGuide.com.

Ready to Level Up Collections in Oracle Fusion?

Build real-world Oracle Advanced Collections Cloud skills with hands-on Oracle Fusion setup and end-to-end execution scenarios.

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