R12.x Oracle Payables Management Fundamentals – Institute of Software Technologies

R12.x Oracle Payables Management Fundamentals

R12.x Oracle Payables Management Fundamentals

This training teaches participants how to set up and use Oracle Payables to manage the accounts payable process and how to create & manage supplier bank accounts, process individual & recurring invoices.
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.

This course requires the following prerequisites; 

  • This course is applicable to those who have implemented Oracle E-Business Suite Release 12 or Oracle E-Business Suite 12.1.

You will learn how to;

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

This course covers the following;

  • Procure to Pay Overview
  • Payables Overview
  • Suppliers
  • Invoices
  • Payments
  • Expense Reports and Credit Cards
  • Period Close
  • 1099 Reporting
  • Transaction Taxes in Payables
  • Withholding Tax
  • Advances and Progressive Contract Financing

Upon Succesful completion of this course, you will be issued with;

  • Oracle E-Business Suite 12 Financial Management Certified Implementation Specialist: Oracle General Ledger.

How you will be assessed?

Theory
50%
Practical
50%
Exam
50%

Deadline

7th Feb 2020

Deadline

7th March 2020

Deadline

7th Sept 2020