R12.2 Oracle Receivables Management Fundamentals

направление: Oracle
вендор: ORACLE
Даты проведения курса

What you will learn

This R12.2 Oracle Receivables Management Fundamentals Ed 1 training is ideal for customers who have implemented Oracle E-Business Suite Release 12, 12.1 or R12.2. Expert Oracle University instructors will teach you how to set up and use Oracle Receivables to manage receivables processing.

Learn To:

  • Understand the Order to Cash Lifecycle.
  • Understand the Oracle Receivables process.
  • Manage parties and customer accounts.
  • Process invoices using Auto-Invoice.
  • Utilize the bill presentment architecture processes.
  • Set up credit management, the receipt process, tax processing and period closing.

    Benefits to You

    By taking this course, you'll walk away with the skills to manage parties and customer accounts. You'll have a better understanding of how the Receivables application fits into Oracle’s e-Business Suite of applications. You'll experience a  combination of interactive instruction and hands-on exercises that you can apply to your daily job.

    Live Virtual Class Format

    A Live Virtual Class (LVC) is exclusively for registered students; unregistered individuals may not view an LVC at any time. Registered students must view the class from the country listed in the registration form. Unauthorized recording, copying, or transmission of LVC content may not be made.

    Related Training

    Required Prerequisites
  • R12.x Oracle E-Business Suite Essentials for Implementers

    Suggested Prerequisites

  • Ability to navigate Oracle applications
  • Thorough knowledge of the overall Oracle Receivables Process

  • Цель курса:

  • Understand the overall order to cash process from Order Entry through Bank Reconciliation
  • Understand key areas in the Order to Cash Life Cycle
  • Explain how the Receivables processing is positioned within the Order to Cash Life Cycle
  • Describe the overall Receivables process
  • Manage parties and customer accounts
  • Describe the Auto-Invoice process
  • Explain bill presentment architecture processes
  • Understand Credit Management
  • Identify credit management processing
  • Understand setup information related to invoicing
  • Describing the receipt process
  • Understand setup information related to receipts
  • Understand the tax accounting process
  • Understand Sub-ledger Accounting as it relates to period closing

  • Аудитория курса:

  • End Users
  • Functional Implementer