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.

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  • • Reschedule After Booking
  • • Weekend / Evening Option
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You 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
We Offer :
  • 1-on-1 Public - Select your own start date. Other students can be merged.
  • 1-on-1 Private - Select your own start date. You will be the only student in the class.

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)
Group Training
Date On Request
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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