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R12 Oracle Payables Management Fundamentals


R12 Oracle Payables Management Fundamentals

Edition 1.0

Now you can study at home by your self and
get certified.

Oracle Curriculum

These set teach you everything you need to know to become an Oracle R12 Certified Professional.

The tests are based directly from the information from these books

R12 Oracle Payables Management Fundamentals




What you will learn:

In this course, participants learn how to set up and use Oracle Payables to manage the accounts payable process. They learn how to create and manage suppliers and supplier bank accounts, process individual and recurring invoices, match invoices to purchase orders or receipts, use multiple distribution methods, and process various types of payments. Other topics included in the course cover how Payables integrates with other Oracle Applications, how to import invoices or employee expense reports, and how to use invoice approval.




Learn to:



Manage Suppliers
Process Invoices and Payments
Generate Key Payables Reports
Approve Invoices for Payment
Process, Stop, and Void Payments
Set Up Bank Accounts



Course Objectives:



Understanding Managing Suppliers
Understanding how to Process Invoices and Payments
Generating Key Payables Reports
Approving Invoices for Payment
Process, Stop, and Void Payments
Setting Up Bank Accounts
Processing Pay Runs
Closing Payables Periods
View Accounting


Course Topics:



Procure to Pay Overview
Describing the Procure to Pay Process Flow
Describing how the Procure to Pay Process Fits Across the eBusiness Suite Applications
Payables Overview
Overview of Payables Processes
Understanding Supplier Entry
Understanding Invoice Entry
Understanding Payments
Analyzing Payables Integration Points
Using Payables Open Interfaces to Import Data
Suppliers
Understanding the Procure to Pay Lifecycle
Defining Supplier and Supplier Sites
Identifying the Key Reports
Understanding Setup Options
Analyzing Implementation Considerations
Invoices
Importing and Entering Invoices and Invoice Distributions
Matching Invoices to Purchase Orders
Validating Invoices
Applying and Releasing Holds
Understanding the Invoice Approval Workflow
Generating Key Reports
Analyzing Setup Options
Analyzing Implementation Considerations
Payments
Describing the Payments Process
Setting Up Banks and Bank Accounts
Entering Single Payments
Processing Multiple Payments
Understanding how to Review Payments
Understanding how to Adjust Payments
Analyze Setting up and Creating Bills Payable
Creating, Applying, and Releasing Holds on Prepayments
Expense Reports and Credit Cards
Describing the Expense Reports Process
Understanding how to Enter Expense Report Templates
Entering Expense Reports
Understanding how to Apply Advances
Identifying the Key Expense Reports
Understanding how to Set Up Credit Card Programs
Period Close
Describing the Period Closing Process in Payables
Describing the Period Closing Process in Purchasing
Reconciling Payables Transactions for the Period
Identifying Key Programs and Reports
Understanding Setup Options
Understanding Implementation Considerations
1099 Reporting
Describing How to Enable 1099 Suppliers
Entering Invoices for 1099 Suppliers
Updating the 1099 Information
Understanding the 1099 Setup Options
Understanding Implementation Considerations
Transaction Taxes in Payables
Describing how Transaction Taxes are Calculated
Inserting Manual Tax Lines
Updating Transaction Tax Lines
Viewing Tax Summary and Details
Identifying Key Reports
Understanding Setup Options
Withholding Tax
Identifying the Withholding Tax Process
Using Withholding Tax Options
Processing Manual Withholding Tax Invoices
Creating Withholding Tax Invoices
Processing Automatic Withholding Tax Invoices
Analyzing Standard Key Reports
Advances and Progressive Contract Financing
Understanding the Purpose of Complex Service Contracts
Identifying Advances, Contract Financing, and Progress Payment Invoices
Calculating Retainage
Recouping Prepaid Amounts for Complex Service Contract

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