
Oracle E-Business Suite R12 Receivables Training
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.