R12.2 Oracle Receivables Management Fundamentals Ed 1

R12.2 Oracle Receivables Management Fundamentals Ed 1 Certification Training 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
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R12.2 Oracle Receivables Management Fundamentals Ed 1 (32 Hours) Download Course Contents

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Course Modules

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
Module 2: Overview of Oracle Receivables Process
  • 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
Module 3: Manage Parties and Customer Accounts
  • 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
Module 4: Process Invoices Using Auto-Invoice
  • Describing the Auto-Invoice Process
  • Using Auto-Invoice
  • Correcting Errors Using Auto-Invoice Exception Handling
Module 5: Process Invoices
  • 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
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
  • 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
Module 8: Implement Customer Invoicing
  • Entering Setup Information related to Invoicin
  • 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 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
Module 13: Appendix A: Bank Reconciliation
  • 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
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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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