Oracle Financials Cloud: Payables to Cash Management Implementation Ed 3 Course Overview

Oracle Financials Cloud: Payables to Cash Management Implementation Ed 3 Course Overview

The Oracle Financials Cloud: Payables to Cash Management Implementation Ed 3 course provides a comprehensive guide to implementing Oracle's financial management solutions. It's designed for financial professionals, consultants, and team members involved in the implementation process. Learners will gain insights into the functionalities of the Oracle Order Management module, understanding the complete Order to Cash Lifecycle and its integration with other Oracle products.

Through various modules, participants will explore Order Entities and Order Flows, Order Processing, and setup procedures for Multiple Organization Access Control (MOAC), Oracle Inventory, and Oracle Receivables. Additionally, the course covers Basic Pricing Setup and Shipping Execution, crucial for managing transactions and logistics within the Oracle ecosystem.

By the end of the course, attendees will be well-equipped with the knowledge to effectively manage financial processes from payables to cash management, ensuring efficient Order Fulfillment and enhancing organizational financial operations. The integration skills learned will also enable a seamless flow of data and processes across various Oracle applications, promoting a cohesive and streamlined business environment.

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  • Live Online Training (Duration : 40 Hours)
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Course Prerequisites

To ensure a successful learning experience in the Oracle Financials Cloud: Payables to Cash Management Implementation Ed 3 course, participants should meet the following minimum prerequisites:


  • Basic understanding of accounting principles and financial operations within an organization.
  • Familiarity with accounts payable and cash management processes.
  • Prior experience or knowledge of enterprise resource planning (ERP) systems is beneficial.
  • Understanding of business processes related to order management and fulfillment.
  • Some exposure to Oracle Applications or another ERP system's user interface is advantageous.
  • Ability to navigate through computer applications and proficiency in using desktop software (e.g., Microsoft Office Suite).
  • Willingness to engage with the material and participate in hands-on exercises throughout the course.

These prerequisites are designed to provide a foundation that will help learners more effectively assimilate the course content and apply it within their own professional contexts.


Target Audience for Oracle Financials Cloud: Payables to Cash Management Implementation Ed 3

The Oracle Financials Cloud: Payables to Cash Management course is tailored for professionals managing financial data and processes.


  • Financial Analysts
  • Accounts Payable Managers
  • Cash Managers
  • ERP Consultants
  • IT Professionals working with financial software
  • Oracle Application Implementers
  • Project Managers overseeing financial systems
  • Financial Controllers
  • Order Management Specialists
  • Oracle Cloud Aspirants
  • Business Analysts focusing on financial operations
  • Systems Administrators managing Oracle solutions
  • Technical Support Staff for financial modules


Learning Objectives - What you will Learn in this Oracle Financials Cloud: Payables to Cash Management Implementation Ed 3?

Introduction to Learning Outcomes:

Gain comprehensive insights into the Oracle Financials Cloud: Payables to Cash Management Implementation process, focusing on Oracle Order Management functionality, setup, and integration.

Learning Objectives and Outcomes:

  • Understand the overall functionality and capabilities of Oracle Order Management and its role in the Order to Cash Lifecycle.
  • Recognize how Oracle Order Management integrates with other Oracle products to streamline business processes.
  • Explore the Order to Cash Lifecycle with various item types, including standard items, PTO models, kits, and learn how to handle drop shipments and back-to-back orders.
  • Master the process of entering and managing order information, from header details to line items, and executing order booking and sales credits application.
  • Learn how to leverage Multiple Organization Access Control (MOAC) to manage data across different organizational structures within Oracle Applications.
  • Set up Oracle Inventory with a focus on receipt to issue lifecycle, inventory organizations, shipping networks, and units of measure.
  • Configure Oracle Receivables to manage customer relationships and credit checking within the Trading Community Architecture framework.
  • Execute the necessary setup steps for Oracle Order Management, including profile options, system parameters, and transaction types.
  • Familiarize with the setup and management of holds, order purge, and exception handling to maintain order processing integrity.
  • Understand the basic pricing setup in Oracle Order Management, including creating and maintaining price lists and implementing key profile options.
  • Get acquainted with the Shipping Execution process, understanding the flow from delivery creation to pick confirmation, including the use of trips, stops, and containers/LPNs.