Oracle E-Business Suite R12 Receivables Training aims to deliver skills on managing accounts receivables for an organization using the Enterprise Business Suite R12.

It covers the following:

• Oracle E-Business Suite R12: It builds a strong functional foundation in the E-Business Essentials including how to access and navigate within the R12 E-Business Suite, how to enter data, retrieves information in the form of a query and accesses the online help.
• The Oracle Receivable Management Fundamentals: R12.x Oracle Receivable Specialist course covers the essentials of the Oracle E-business Suite Accounts Receivables process. Learn to manage the customer accounts, architect bill presentment processes, set up the receipt process, credit management, period closing, and the tax processing

Oracle E-Business Suite R12 Receivables Training Modules

Module 1: Order to Cash Life Cycle Overview

• Describing the overall Order to Cash Process from the Order Entry through Bank Reconciliation
• Discussing the key areas in Order to Cash Life Cycle
• Describing the integration between the applications

Module 2: Overview of Oracle Receivables Process

• Explaining where the Receivables processing is positioned within Order to Cash Life Cycle
• Describing the overall Receivables Process
• Discussing the key areas in the Receivables Process

Module 3: Manage Parties and Customer Accounts

• Defining the Features to Enter and Maintain Party and the Customer Account Information
• Creating the Profile Classes and Assigning them to the 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

Module 4: Process Invoices Using Auto-Invoice

• Describing the Auto-Invoice Process
• Using Auto-Invoice in Oracle E-Business Suite R12 Receivables Training
• Correcting Errors Using Auto-Invoice Exception Handling

Module 5: Process Invoices

• Describing How Processing Invoices Fits into Receivables Process
• Entering and Completing Invoices
• Correcting Invoices
• Printing Transactions and Statements
• Using Event-Based Management
• Demonstrating Promised Commitment Accounts

Module 6: 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

Module 7: Credit Management

• Demonstrating Credit Profile Changes
• Understanding Setup Steps for Credit Management
• Identifying Credit Management Processing
• Using Workflow and Lookups
• Reviewing Credit Management Performance
• Applying Credit Hierarchy

Module 8: Implement Customer Invoicing

• Entering Setup Information related to Invoicing
• Understanding Key Implementation Considerations in Customer Invoicing

Module 9: Receipts

• Describing the Receipt Process
• Applying Receipts Using Different Methods
• Creating Charge-backs, Adjustments, and Claims
• Using Balancing Segments
• Applying Non-Manual Receipts

Module 10: Implement Receipts

• Entering Setup Information for Receipts
• Discussing the Implementation Considerations

Module 11: Tax Processing

• Understanding the Tax Accounting Process
• Understanding Oracle E-Business Tax Setups for Receivables
• Managing Tax Accounts and Tax Adjustments

Module 12: Period Closing

• Understanding Sub-ledger Accounting Related to Period Closing
• Defining Various Actions Required to Close a Period in Order to Cash E-Business Flow
• Describing Available Reports Assisting in the Closing Process

Locus IT‘s Oracle’s E-Business Suite R12 Receivables training course is ideal for participants who have implemented the Oracle E-Business Suite. For more information, please contact us.