Oracle/JD Edwards EnterpriseOne Accounts Receivable Rel 9.2

JD Edwards EnterpriseOne Accounts Receivable Rel 9.2 Certification Training Course Overview

JD Edwards EnterpriseOne Accounts Receivable Rel 9.2 training course is designed to learn about the business process, setting up and the other functionalities related to the accounts receivable part of the financial modules. In this training class, you will also get deep dive into the processes for working with credit and collections part of finance.

Target Audience:

  • Analyst
  • End User
  • Implementer
  • Manager

JD Edwards EnterpriseOne Accounts Receivable Rel 9.2 (40 Hours) Download Course Contents

Live Virtual Classroom Fee On Request
Group Training Date On Request
1-on-1 Training (GTR)
4 Hours
8 Hours
Week Days
Weekend

Start Time : At any time

12 AM
12 PM

GTR=Guaranteed to Run
Classroom Training (Available: London, Dubai, India, Sydney, Vancouver)
Duration : On Request
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Course Modules

Module 1: Describing the JD Edwards EnterpriseOne Accounts Receivable Business Process
  • Details are not available.
Module 2: Setting Up Foundational and Other Components for Accounts Receivable
  • Details are not available.
Module 3: Describing Accounts Receivable Master Business Functions and setting up customers
  • Details are not available.
Module 4: Processing and posting invoices
  • Details are not available.
Module 5: Reviewing customer ledger information
  • Details are not available.
Module 6: Performing the Order to Cash Process
  • Details are not available.
Module 7: Processing Manual Receipts
  • Details are not available.
Module 8: Processing Automatic Receipts and Debits processing
  • Details are not available.
Module 9: Describing AR/AP Netting
  • Details are not available.
Module 10: Describing Accounts Receivable (AR) reports
  • Details are not available.
Module 11: Updating and Reviewing Tax Information
  • Details are not available.
Module 12: Setting Up Credit and Collections information
  • Details are not available.
Module 13: Setting Up Customer Records for Credit and Collections
  • Details are not available.
Module 14: Entering Deductions
  • Details are not available.
Module 15: Managing Customer Account Balances
  • Details are not available.
Module 16: Managing Account Activities
  • Details are not available.
Module 17: Describing the Collection Report
  • Details are not available.
Module 18: Managing Credit Information
  • Details are not available.
Module 19: Processing Delinquency Notices
  • Details are not available.
Module 20: Processing Delinquency Fees
  • Details are not available.
Module 21: Describing How to Calculate Statistics for Customer Analysis
  • Details are not available.
Module 22: Processing Statements
  • Details are not available.
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Course Prerequisites
  • Basic Computer Knowledge.
  • Set up the system for credit and collections
  • Manage customer accounts and credit information
  • Process accounts receivable statements for customers
  • Describe the business process overview
  • Set up the JD Edwards EnterpriseOne Accounts Receivable system foundation
  • Manage customer information
  • Process accounts receivable invoices
  • Process sales order invoices
  • Process manual receipts
  • Process automatic receipts
  • Process auto debits
  • Process accounts receivable drafts
  • Process credit reimbursements
  • Process Net Accounts Receivable (AR) and Accounts Payable (AP) transactions
  • Print accounts receivable reports
  • Process accounts receivable tax information

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