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ORACLE E-BUSINESS SUITE R12.1 ACCOUNTS RECEIVABLE IMPLEMENTATION BOOT CAMP


ORACLE E-BUSINESS SUITE R12.1 ACCOUNTS RECEIVABLE IMPLEMENTATION BOOT CAMP


Oracle® Receivables allows you to streamline invoicing, receipt, and customer deduction processing while improving cash flow, optimizing customer relationships, and providing strategic information. It provides the flexibility to meet the demands of a global market with strong financial controls to assist in instilling corporate and fiscal discipline. Oracle Receivables is the cornerstone of Oracle’s Credit to Cash solution which helps you improve cash flow, increase efficiencies and optimize customer relationships.



What will we cover:



The goal of this boot camp is to educate and make Oracle Partners aware of Oracle E-Business Suite R12.1 Oracle Receivables applications. By attending this  boot camp, you will gain valuable insight into the Oracle Receivables basics, features and functions.

This implementation boot camp is structured to help you understand the various implementation considerations of Oracle Receivables.



Learn To:

Apply concepts of Order-to-Cash lifecycle

Apply concepts of Oracle Receivables Process

Manage Parties and Customer Accounts

Process Invoices Using AutoInvoice

Process Invoices

Implement features of Bill Presentment Architecture

Implement functionalities around Credit Management

Implement Customer Invoicing

Apply concepts of Receipts

Implement Receipts

Implement functionalities around Tax Processing

Apply concepts of Period Closing Process





Topics:



This  boot camp will walk you through the Oracle E-Business Suite R12.1 Oracle Receivables basics features and functions. Throughout this training, you will benefit from demonstrations, hands-on exercise, and case-study to reinforce and apply the concepts learnt. The agenda is however subject to change.

Order to Cash Lifecycle Overview

Overview of Oracle Receivable Process

Manage Parties and Customer Accounts

Processing Invoices using Auto Invoice

Process Invoices

Bill Presentment Architecture

Credit Management

Implement Customer Invoicing 

Receipts

Implement Receipts 

Tax Processing

Period Closing Process



Shipping



Shipping is free IMMEDIATE DOWNLOAD AFTER PAYMENT .Receive a direct download link in your email in 1 - 3 minutes. [Do NOT forget to check the junk or Spam mails of your email box]



 




99.00 $



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