Oracle E-Business Suite R12 Financial Management Certified Implementation Specialist: Oracle Payables Training & Certification Courses
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Overview

Koenig Solutions with its Oracle Accounts Payable training aims to acquaint participants within setting up and using Oracle Payables for managing accounts payable process. After completing Oracle EBS course, students will be able to use multiple distribution methods and processing for different types of payments, integrate Payables with other Oracle Apps, import nvoices or employee expense reports, and approve invoices.

Course Content / Exam(s)

Schedule for Oracle E-Business Suite R12 Financial Management Certified Implementation Specialist: Oracle Payables

Course Name Exam # Duration (days)
R12.x Oracle E-Business Suite Essentials for Implementers

Course Content

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

  • Introduction to Oracle Applications R12.x
  • Navigating in R12.x Oracle Applications
  • Additional Business Flows
  • Fundamentals of Flex fields
  • Shared Entities and Integration
  • Fundamentals of Workflow and Alerts
  • Oracle Business Intelligence Application: Overview
  • Fundamentals of Multi Org
  • Fundamentals of System Administration
  • Overview
3
R12.x Oracle Payables Management Fundamentals

Course Content

Course : R12.x Oracle Payables Management Fundamentals

  • Procure to Pay Overview
  • Payables Overview
  • Suppliers
  • Invoices
  • Payments 
  • Expense Reports and Credit Cards
  • Period Close
  • 1099 Reporting
  • Transaction Taxes in Payables
  • Withholding Tax
  • Advances and Progressive Contract Financing
1Z0-5174
Total 7

Course Prerequisites

  • Understand how to navigate Oracle Applications
  • Processing knowledge of Payables

Oracle E-Business Suite R12 Financial Management Certified Implementation Specialist: Oracle Payables Benefits

  • Accessing and navigating within Oracle Applications with the user interface.
  • Defining descriptive, key Flexfields and Shared Entities.
  • Identifying features of Multiple Organizations along with Multiple Organization Access Control (MOAC).
  • Benefits and features of Oracle Business Intelligence as well as Oracle Workflow.
  • Defining Alerts and testing periodic alerts.
  • The steps for completing a full accounting cycle.
  • Setting up and using Oracle Payables to manage an accounts payable process.
  • Creating and managing suppliers and their bank accounts.
  • Processing individual and recurring invoices, matching invoices to purchase orders or receipts.
  • Using multiple distribution methods and processing for different types of payments.
  • Integrating Payables with other Oracle Apps.
  • Importing invoices or employee expense reports.
  • Approving invoices.

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