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2Month/20 Hours Price:50,000
40,000
Oracle ERP Apps Receivable Essentials -E-Business Suite R12
This course is designed to give delegates practical experience of working with the Oracle Accounts Receivable module. It is end-user focused and includes all the day to day tasks such as setting up customer accounts, raising invoices and credit notes and applying cash together with making inquiries and running standard reports.
Course Objectives
To provide the skills necessary to manage customers, process invoices, apply payments from customers to invoices and accounts, manage collections, submit reports, close accounts receivable periods and transfer transaction details to the General Ledger.
Course Content
Navigating in R12 Oracle Applications
Navigate from Personal Home Page to Applications
Choose a responsibility
Create Favorites and set Preferences
Use Forms and Menus
Enter data using Forms
Search for data using Forms
Access online Help
Run and monitor Reports and Programs
Log out of Oracle Applications
Introduction to Oracle Applications R12
Explain the footprint of R12 E-Business Suite
Describe the benefits of R12 E-Business Suite
Describe R12 E-Business Suite architecture
Shared Entities and Integration
Explain shared entities within R12 E-Business Suite
Describe key integration points and business flows between products in E-Business Suite (EBS)
Identify Key Business Flows and products involved in E-Business Suite (EBS)
Fundamentals of Flexfields
Describe Flexfields and their components
Identify the steps to implement a Flexfield
Define value sets and values
Define Key Flexfields
Define Descriptive Flexfields
Fundamentals of Multi-Org
Define Multiple Organization (Multi-Org)
Describe the types of organizations supported in the Multi-Org model
Explain the entities of Multi-Org
Explain how Multi-Org secures data
Identify key implementation considerations for Multi-Org
Define Multi-Org Access Control
Explain Multi-Org preferences
Explain Enhanced Multiple-Organization Reporting
Explain the concepts of subledger accounting
Fundamentals of Workflow and Alerts
Explain Workflow concepts
Describe the benefits of Workflow
RECEIVABLES
Process Invoices Using AutoInvoice
Describe the AutoInvoice process
Use AutoInvoice
Understand error correction using AutoInvoice Exception Handling
Bill Presentment Architecture
Explain bill presentment architecture processes
Register data sources
Create templates to present bills
Define rules to assign templates to customers
Print BPA transactions
Receipts
Describe the receipt process
Apply receipts using different methods
Create chargebacks, adjustments and claims
Use balancing segments
Apply non-manual receipts
Create receipts utilizing different methods
Period Closing Process
Describe the sub ledger accounting process in Receivables
Define the various actions required to close a period in the Order to Cash flow
Describe the available reports to assist in the closing process
Explain the Create Accounting program and the Revenue Recognition program
Order to Cash Lifecycle Overview
Describe the overall Order to Cash process from Order Entry through Bank Reconciliation
Discuss the key areas in the Order to Cash lifecycle
Describe integration between applications
Manage Parties and Customer Accounts
Define the features that let you enter and maintain party and customer account information
Create profile classes and assign them to customer accounts
Create and maintain party and customer account information
Merge parties and customer accounts
Enable customer account relationships
Define TCA party paying relationships
View party and customer account information
Define setup options
Credit Management
Set up for credit management
Demonstrate credit profile changes
Identify credit management processing
Use workflow and lookups
Review credit management performance
Apply credit hierarchy
Implement Receipts
Enter setup information relating to receipts
Discuss implementation considerations for Receipts
Overview of Oracle Receivables Process
Explain where the Receivables process is positioned within the Order to Cash lifecycle
Describe the overall Receivables process
Explain the key areas in the Receivables process
Identify open interfaces to import data into Receivables
Process Invoices
Describe how the processing of invoices fits into the Receivables process
Enter and complete invoices
Perform other invoice actions
Correct invoices
Print transactions and statements
Use event-based management
Implement Customer Invoicing
Enter setup information related to invoicing
Discuss the major implementation considerations for customer invoicing
Tax Processing
Understand the E-Business Tax and Receivables Tax Process
Define Receivables Setup Steps for Tax
Manage Tax Accounting and Tax Adjustments
International Student Fee : 300 USD | 395 CAD | 1,125 AED | 1,125 SAR
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