R12.2 Oracle Receivables Management Fundamentals Ed 1

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R12.2 Oracle Receivables Management Fundamentals Ed 1 Course Overview

R12.2 Oracle Receivables Management Fundamentals Ed 1 training course is ideal for participants who have implemented Oracle E-Business Suite Release 12, 12.1 or R12.2. In R12.2 Oracle Receivables Management Fundamentals Ed 1 training yoy will learn how to set up and use Oracle Receivables to manage receivables processing.

Who Should do this course?

  • End Users
  • Functional Implementer

This is a Rare Course and it can be take up to 3 weeks to arrange the training.

  • 1. Do you have limited Window for training?
  • 2. Can you only spend 4-hours per day?
  • 3. Do you want to start training immediately?
  • If your answer is yes to any one of the above, you need 1-on-1- Training
The 1-on-1 Advantage
Methodology
Flexible Dates
4-Hour Sessions
  • • View video
  • • The course will be free if we are not able to start within 7 days of booking.
  • • Only applicable for courses on which this logo appears.

Your will learn:

Module 1: Order to Cash Lifecycle Overview
  • Describing the overall Order to Cash Process from Order Entry through Bank Reconciliation
  • Discussing the key areas in the Order to Cash Life Cycle
  • Describing the integration between the applications
  • Explaining where the Receivables processing is positioned within the Order to Cash Life Cycle
  • Describing the overall Receivables Process
  • Discussing the key areas in the Receivables Process
  • Defining the Features to Enter and Maintain Party and Customer Account Information
  • Defining the Features to Enter and Maintain Party and Customer Account Information
  • Creating Profile Classes and Assigning them to 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
  • Describing the Auto-Invoice Process
  • Using Auto-Invoice
  • Correcting Errors Using Auto-Invoice Exception Handling
  • Describing How Processing Invoices Fits into the Receivables Process
  • Entering and Completing Invoices
  • Correcting Invoices
  • Printing Transactions and Statements
  • Using Event-Based Management
  • Demonstrating Promised Commitment Accounts
  • Explaining the Bill Presentment Architecture Processes
  • Registering Data Sources
  • Creating Templates to Present Bills
  • Defining Rules to Assign Templates to Customers
  • Printing BPA Invoices
  • Understanding Setup Steps for Credit Management
  • Demonstrating Credit Profile Changes
  • Identifying Credit Management Processing
  • Using Workflow and Lookups
  • Reviewing Credit Management Performance
  • Applying Credit Hierarchy
  • Entering Setup Information related to Invoicin
  • Understanding Key Implementation Considerations in Customer Invoicing
  • Describing the Receipt Process
  • Applying Receipts Using Different Methods
  • Creating Charge-backs, Adjustments, and Claims
  • Using Balancing Segments
  • Applying Non-Manual Receipts
  • Entering Setup Information for Receipts
  • Discussing the Implementation Considerations
  • Understanding the Tax Accounting Process
  • Understanding Oracle E-Business Tax Setups for Receivables
  • Managing Tax Accounts and Tax Adjustments
  • Understanding Sub-ledger Accounting Related to Period Closing
  • Defining Various Actions Required to Close a Period in the Order to Cash E-Business Flow
  • Describing Available Reports Assisting in the Closing Process
  • Explaining How to Run the Revenue Recognition Program and the General Ledger Interface Program
  • Reconciliation Overview
  • Reconciliation Integration
  • Reconciliation: Oracle Receivables and Oracle Payables
  • Reconciliation of Oracle Payroll EFT Payments
  • AutoReconciliation Overview
  • Clearing and Reconciling Transactions in Oracle Payables
  • Clearing and Reconciling Transactions in Oracle Receivables
  • Cash Application Work Queue
Live Online Training (Duration : 32 Hours) Fee On Request
Group Training Date On Request
1-on-1 Training
4 Hours
8 Hours
Week Days
Weekend

Start Time : At any time

12 AM
12 PM

1-On-1 Training is Guaranteed to Run (GTR)
Classroom Training (Available: London, Dubai, India, Sydney, Vancouver)
Duration : On Request
Fee : On Request
On Request
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Ultra-Fast Track

If you can't spare 32 hours. We can offer you an Ultra-Fast Track for 16 hours

Course Prerequisites
  • R12.x Oracle E-Business Suite Essentials for Implementers

On Completion of this course you will be able to:-

  • 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
  • Appendix A: Bank Reconciliation

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The Fee includes:
  • Official courseware
  • Testing Via Qubits
Yes, Koenig Solutions is a Oracle Learning Partner