Oracle Financials Cloud Payables Fundamentals

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Oracle Financials Cloud Payables Fundamentals Course Overview

Oracle Financials Cloud Payables Fundamentals course will help students to comprehend procure-to-pay process in Fusion Applications. In this training, instructors will teach you how to manage suppliers, record various types of invoices & record the distributions for invoices; students will be also able to learn how to match invoices to purchase orders and receipts.

After completion of this course, you will have built up a comprehension of the procure-to-pay process and related transactions. You'll also deeply get a role-based Access to payables working zones, and in addition different option for payables reporting.
 
Audience:
 
  • Accountants
  • Business Analysts
  • Financial Analyst
  • Configuration Consultants
  • End Users
  • Financial Reporting Managers
  • Functional Implementers
  • Project Managers

 

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: Procure to Pay Process
  • Key areas in procure to pay process
  • Business units positioning in procure to pay flow
  • Service provider model
  • Describe payables process flow
  • Key areas in payables process
  • Payables integration points
  • Define supplier and supplier sites
  • Manage procurement agents
  • Overview of invoicing process
  • Invoice workbench structure
  • Invoice distribution methods
  • Invoice validation
  • Understanding invoice approval
  • Apply and release holds
  • Payments overview
  • Setting up payments
  • Payment processing options
  • Review and adjust payments
  • Create, apply and release holds on prepayments
  • Witholding tax process
  • Witholding tax options
  • Create witholding tax invoices
  • Process automatic witholding tax invoices
  • Overview of Standard Reports
  • Overview of ad-hoc reports using OTBI
  • Overview of BI Publisher
Live Online Training (Duration : 16 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
Classroom Training is available. Enquire for the fee Click
Comfort Track

If you think 16 hours is too fast, we can offer Comfort Track for 32 hours

Course Prerequisites
  • Basic Computer Knowledge.

Upon Completion of this Course, you will accomplish following:-

  • Understand procure-to-pay process.
  • Understand the payables process.
  • Handle supplier master maintenance.
  • Run and execute the supplier invoicing process.
  • Process payments for supplier invoices.
  • Handle withholding tax.
  • Manage payable related reports.
  • Manage payments for suppliers using different payment processing methods.
 

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The Fee includes:
  • Courseware
Yes, Koenig Solutions is a Oracle Learning Partner