Oracle receivables management fundamentals

R12 Oracle receivables management fundamentals 

 oracle e-business suite

In this course, you'll learn how to set up and use Oracle Receivables to manage receivables processing. Learn how to manage parties and customer accounts, process invoices using Auto-Invoice, enter and complete invoices and perform other relevant invoice actions.
 
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.
 
Audience
 
End Users
Functional Implementer
 
Course Objectives
 
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
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
 
Course Topics :
 
Order to Cash Lifecycle Overview
Overview of Oracle Receivables Process
Manage Parties and Customer Accounts
Process Invoices Using Auto-Invoice
Process Invoices
Bill Presentment Architecture
Credit Management
Implement Customer Invoicing
Receipts
Implement Receipts
Tax Processing
Period Closing

 

 

 

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