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Receivable Essentials 1Z0-518

Receivable Essentials 1Z0-518

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 2Month/20 Hours                                                  Price:50,000

                                                                                     40,000

Receivable Essentials 1Z0-518


Oracle ERP R12 Accounts receivable (AR) refers to money owed by customers (individuals or corporations) to another entity in exchange for goods or services that have been delivered or used, but not yet paid for. Receivables usually come in the form of operating lines of credit and are usually due within a relatively short time period, ranging from a few days to a year.


Key Learnings

  1. Understanding Oracle Receivables:.

  2. Setting Up Oracle Receivables:

  3. Managing Customer Accounts:

  4. Transaction Processing:

  5. Receipts Management:

  6. Collections and Dunning:

  7. Period Close Process:

  8. Reporting and Analysis:


Course Content:

Navigating in R12 Oracle Applications

Log in to 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


Procure to Pay Overview 

Describe the procure-to-pay process flow
Describe the key areas in the procure-to-pay process
Describe how the procure-to-pay process fits into the Oracle E-Business Suite of applications
Transaction Taxes in Payables
Compute transaction taxes for invoices
Insert manual tax lines and update transaction tax lines
View tax summary and details
Identify key reports related to transaction taxes
Describe setup options in EB Tax & Payables
Describe transaction taxes in Payables
Describe treatment of different types of taxes (offset tax, recoverable tax, tax on prepayment, and others)

Withholding Tax 

Identify the withholding tax process
Use withholding tax options
Process manual withholding tax invoices
Create withholding tax on Standard Invoices, Recurring Invoices and Application of Prepayment
Process automatic withholding tax invoices

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

Job Interview Preparation  (Soft Skills Questions & Answers)


Internships, Freelance and Full-Time Work opportunities

Week End Classes For Professionals  SAT | SUN
Corporate Group Training Availables Options
Online Classes – Live Virtual Class (L.V.C), Online Training

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