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R12.x Oracle Receivables Management Fundamentals

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This course will be applicable for customers who have implemented Oracle E-Business Suite Release 12 or Oracle E-Business Suite 12.1.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 Oracleâ¿¿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 ProcessManage Parties and Customer AccountsProcess Invoices Using Auto-InvoiceExplain Bill Presentment Architecture ProcessesSetup Credit Management

Doelgroep cursus R12.x Oracle Receivables Management Fundamentals

End Users

Voorkennis

Wij adviseren onderstaande voorkennis:

  • Thorough knowledge of the overall Oracle Receivables Process

Doel

  • Understand the overall order to cash process from Order Entry through Bank Reconciliation

Onderwerpen cursus R12.x Oracle Receivables Management Fundamentals

De cursus R12.x Oracle Receivables Management Fundamentals behandelt de volgende onderwerpen:

    • 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
    • Appendix A: Bank Reconciliation

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Gedetailleerde onderwerpenlijst cursus R12.x Oracle Receivables Management Fundamentals

Hieronder vind u een gedetailleerd overzicht met onderwerpen die in de cursus R12.x Oracle Receivables Management Fundamentals behandeld zullen worden:

    • 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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