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.
4 Days
- 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
- 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
What to learn next?
