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
