Oracle Receivables Management Fundamentals – Institute of Software Technologies

Oracle Receivables Management Fundamentals

Oracle Receivables Management Fundamentals

This training will take you through the overall order to cash process from Order Entry through Bank Reconciliation. Explore the key areas in the Order to Cash Life Cycle, relevant setup and implementation steps and integration points between various applications.

By taking this course, you'll walk away with the skills to manage parties and customer accounts. You'll have a better understanding of how the Receivables application fits into Oracle’s e-Business Suite of applications. You'll experience a combination of interactive instruction and hands-on exercises that you can apply to your daily job.

Required prerequisite;

  • Thorough knowledge of the overall Oracle Receivables Process
  • Ability to navigate Oracle applications

You will learn how to:

  • 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

This course covers the following;

  • 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
  • Bank Reconciliation

This course will prepare you for the following certifications:

  • Oracle E-Business Suite 12 Financial Management Certified Implementation Specialist: Oracle Receivables

How you will be assessed?

Theory
60%
Practical
60%
Exam
60%

Deadline

7th Feb 2020

Deadline

7th March 2020

Deadline

7th Sept 2020