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R12.x Oracle Receivables Management Fundamentals


R12.x Oracle Receivables Management Fundamentals


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



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.x Oracle Receivables Management Fundamentals



What you will learn:



In this course, students will learn how to set up and use Oracle Receivables to manage receivables processing. Students learn how to manage parties and customer accounts, how to process invoices using Auto-Invoice, how to enter and complete invoices, and to perform other relevant invoice actions.



Students will also learn bill presentment architecture processes, setup for credit management, the receipt process, tax processing, and period closing.



Students will learn how the Receivables application fits into Oracle's e-Business Suite of applications. This is accomplished through a series of tutorials, supplemented with hands-on exercises.



Learn To:




  • Understand the Order to Cash Lifecycle


  • Understand the Oracle Receivables Process


  • Manage Parties and Customer Accounts


  • Process Invoices Using Auto-Invoice


  • Explain Bill Presentment Architecture Processes


  • Setup Credit Management



 



Objectives:



 




  • 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



 



Topics:



Order to Cash Lifecycle Overview

Describing the overall Order to Cash Process from Order Entry through Bank Reconciliation

Discussing the key areas in the Order to Cash Life Cycle

Describing the integration between the applications



Overview of Oracle Receivables Process

Explaining where the Receivables processing is positioned within the Order to Cash Life Cycle

Describing the overall Receivables Process

Discussing the key areas in the Receivables Process



Manage Parties and Customer Accounts

Defining the Features to Enter and Maintain Party and Customer Account Information

Defining the Features to Enter and Maintain Party and Customer Account Information

Creating Profile Classes and Assigning them to Customer Accounts

Creating and Maintaining Party and Customer Account Information

Enabling Customer Account Relationships

Defining TCA Party Paying Relationships

Merging Parties and Customer Accounts

Viewing Party and Customer Account Information



Process Invoices Using Auto-Invoice

Describing the Auto-Invoice Process

Using Auto-Invoice

Correcting Errors Using Auto-Invoice Exception Handling



Process Invoices

Describing How Processing Invoices Fits into the Receivables Process

Entering and Completing Invoices

Correcting Invoices

Printing Transactions and Statements

Using Event-Based Management

Demonstrating Promised Commitment Accounts



Bill Presentment Architecture

Explaining the Bill Presentment Architecture Processes

Registering Data Sources

Creating Templates to Present Bills

Defining Rules to Assign Templates to Customers

Printing BPA Invoices



Credit Management

Understanding Setup Steps for Credit Management

Demonstrating Credit Profile Changes

Identifying Credit Management Processing

Using Workflow and Lookups

Reviewing Credit Management Performance

Applying Credit Hierarchy



Implement Customer Invoicing

Entering Setup Information related to Invoicing

Understanding Key Implementation Considerations in Customer Invoicing



Receipts

Describing the Receipt Process

Applying Receipts Using Different Methods

Creating Charge-backs, Adjustments, and Claims

Using Balancing Segments

Applying Non-Manual Receipts



Implement Receipts

Entering Setup Information for Receipts

Discussing the Implementation Considerations



Tax Processing

Understanding the Tax Accounting Process

Understanding Oracle E-Business Tax Setups for Receivables

Managing Tax Accounts and Tax Adjustments



Period Closing

Understanding Sub-ledger Accounting Related to Period Closing

Defining Various Actions Required to Close a Period in the Order to Cash E-Business Flow

Describing Available Reports Assisting in the Closing Process

Explaining How to Run the Revenue Recognition Program and the General Ledger Interface Program



Appendix A: Bank Reconciliation

Reconciliation Overview

Reconciliation Integration

Reconciliation: Oracle Receivables and Oracle Payables

Reconciliation of Oracle Payroll EFT Payments

AutoReconciliation Overview

Clearing and Reconciling Transactions in Oracle Payables

Clearing and Reconciling Transactions in Oracle Receivables

Cash Application Work Queue



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