A tailored course, built for your situation
Deeper Command of the CC&B Implementation Framework
Master the architecture, decision points, and configuration logic behind Oracle CC&B deployments
The situation this course is for
Who this is for
Senior technical delivery lead responsible for end-to-end CC&B implementations in regulated utility environments
Who this is not for
This is not for consultants focused on ERP integrations, CRM customization only, or non-technical project managers without direct configuration authority.
What you walk away with
- Internal fluency in the CC&B data model hierarchy and its impact on customer account structures
- Ability to anticipate ripple effects of configuration changes across billing, rating, and mediation
- Clear decision frameworks for resolving trade-offs between compliance requirements and system capabilities
- Templates to document architecture decisions with traceability to business rules
- Proven patterns to lock down scope without escalating to senior review
The 12 modules (with all 144 chapters)
- Account vs. Party: separation of concerns
- Service Point inheritance rules
- Master data dependencies
- How rate changes cascade
- Validation rule triggers
- Data ownership per module
- Customer class implications
- Premise linkage logic
- Device-to-service binding
- Event type routing
- Usage upload thresholds
- Error handling per interface
- Billing frequency options
- Invoice grouping logic
- Tax rule assignment
- Discount stacking order
- Credit hold propagation
- Payment plan eligibility
- Write-off thresholds
- Collections tier triggers
- Disconnection rules
- Reconnect fees
- Late fee accrual
- Service deposit rules
- Meter data ingestion
- CRM sync triggers
- Work order status mapping
- Payment gateway callbacks
- GL reconciliation intervals
- Tax engine integration
- Usage alert thresholds
- Service order validation
- Device registration
- AMI data retention
- Outage management sync
- Customer portal updates
- Configuration baseline definition
- Test scenario library
- Promotion gate criteria
- Environment sync schedules
- Patch impact analysis
- Custom object tracking
- Rollback triggers
- Documentation requirements
- Stakeholder sign-off
- Backout planning
- Emergency change path
- Audit trail best practices
- Run type definitions
- Batch window planning
- Invoice staging logic
- Tax calculation timing
- Late fee cutoffs
- Discount application order
- Multi-currency handling
- Proration logic
- True-up event triggers
- Paperless billing flags
- Statement grouping rules
- Final bill generation
- Service request intake
- Credit check integration
- Deposit determination
- Contract activation
- Service start validation
- Mid-cycle changes
- Suspension handling
- Reconnect process
- Voluntary disconnect
- Involuntary disconnect
- Account transfer
- Final billing
- Rate code structure
- Time-of-use bands
- Tiered threshold logic
- Discount application
- Taxes per rate component
- Adjustment eligibility
- True-up calculation
- Minimum charge enforcement
- Flat vs. recurring fees
- Service-level charges
- One-time vs. recurring
- Tax-exempt flags
- Usage upload reconciliation
- Invoice accuracy checks
- Payment application rules
- Suspense account review
- Unbilled accrual logic
- Credit memo tracking
- Refund approval workflow
- Disputed charge handling
- GL account alignment
- Adjustment audit trail
- Write-off justification
- Reversal impact analysis
- Disconnection notice rules
- Winter moratorium
- Reconnect fee caps
- Payment plan minimums
- Customer classification
- Rate approval tracking
- Service restoration timing
- Usage data access
- Billing format standards
- Arrearage treatment
- Income-based discounts
- Public purpose fees
- Order type definitions
- Work assignment rules
- Automated validation
- Customer notification
- Scheduling constraints
- Resource allocation
- Completion confirmation
- Meter change process
- Remote connect eligibility
- Inspection requirements
- Recurring work orders
- Outage-triggered actions
- Notice type library
- Template approval process
- Language variants
- Regulatory disclaimers
- Billing statement inserts
- Email vs. mail rules
- Sensitivity flag handling
- Collection letter tiers
- Payment reminder timing
- Outage notification
- Service change alerts
- Portal message routing
- Configuration runbook
- Decision rationale archive
- Support escalation paths
- Performance benchmarking
- User training materials
- System monitoring
- Change request intake
- Enhancement tracking
- Knowledge transfer
- Lessons learned
- Operational handover
- Warranty period review
How this maps to your situation
- When initiating a new CC&B deployment
- During integration design phase
- Prior to UAT cycle
- After system go-live and stabilization
Before vs. after
What's included with your purchase
- 12 modules with 12 chapters each (144 chapters)
- Downloadable templates and worked examples for every module
- Hand-built implementation playbook delivered alongside course access
- 30-day money-back guarantee
Delivery and format
- Course and learning environment access provisioned within 24 hours of purchase
- Hand-built implementation playbook delivered alongside course access
Format: Text-based modules and chapters in the Art of Service learning environment, plus downloadable templates and worked examples for every chapter, plus the hand-built implementation playbook delivered alongside course access.
Time investment: Approximately 6, 8 hours total, self-paced across two weeks.
How this compares to the alternatives
Unlike generic Oracle training, this course focuses exclusively on CC&B implementation decision patterns used in real utility deployments, proven across 47+ engagements.
Frequently asked
Within 24 hours your account in the learning environment is provisioned and the tailored implementation playbook is delivered alongside it.