Oracle Financials Cloud: Receivables Fundamentals Course Overview

Oracle Financials Cloud: Receivables Fundamentals Course Overview

The Oracle Financials Cloud: Receivables Fundamentals course is designed to educate learners on the end-to-end process of managing receivables within the Oracle Cloud ecosystem. This comprehensive training covers the entire Order to Cash lifecycle, including how receivables integrate with other applications and the role of business units. Participants will delve into managing parties and customer accounts, understanding the party model, and creating customer profiles.

The course further explores the process of invoicing, from configuration and automation to execution. It also addresses the setup and management of receipts, discussing various types, entry methods, lock boxes, and automatic receipts. Tax considerations are not overlooked, with a module dedicated to Fusion Tax and its integration with receivables.

Finally, attendees will be well-equipped in receivables reporting, learning about standard reports, Adhoc reporting using OTBI, and leveraging BI Publisher for custom reports. Overall, this course is invaluable for professionals seeking proficiency in managing receivables through Oracle Financials Cloud, ensuring efficient cash flow management and financial reporting.

This is a Rare Course and it can be take up to 3 weeks to arrange the training.

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  • Live Online Training (Duration : 16 Hours)
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  • Live Online Training (Duration : 16 Hours)
  • Per Participant

♱ Excluding VAT/GST

Classroom Training price is on request

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Course Prerequisites

To ensure that learners can fully benefit from the Oracle Financials Cloud: Receivables Fundamentals course, the following minimum prerequisites are recommended:


  • Basic understanding of accounts receivable principles and business processes.
  • Familiarity with Oracle Cloud navigation and general accounting knowledge is advantageous.
  • Knowledge of the Order to Cash process and its business significance.
  • Experience in or exposure to financial applications, either through direct use or through a support or business analysis role.
  • Prior experience with Oracle E-Business Suite or other ERP financial modules can be helpful but is not required.
  • Ability to use and understand business terminology related to invoicing and collections.

These prerequisites are designed to provide a foundational understanding that will enable learners to grasp the concepts and functionalities taught in the course. It is important for potential learners to have these basic qualifications to ensure a successful and enriching learning experience.


Target Audience for Oracle Financials Cloud: Receivables Fundamentals

The Oracle Financials Cloud: Receivables Fundamentals course offers a comprehensive understanding of the order-to-cash lifecycle and receivables management.


Target Audience for the Course:


  • Financial Analysts
  • Accounts Receivable Specialists
  • ERP Consultants
  • Oracle Cloud Implementation Specialists
  • Financial Controllers
  • Business Analysts with a focus on financial processes
  • IT Professionals implementing or supporting financial software
  • Accountants seeking technology proficiency in Oracle Financials Cloud
  • Project Managers overseeing financial system upgrades or migrations
  • Operations Managers involved in financial processes
  • Sales Operations Managers looking for integration knowledge in order-to-cash systems


Learning Objectives - What you will Learn in this Oracle Financials Cloud: Receivables Fundamentals?

Introduction to Course Learning Outcomes and Concepts:

Enhance your expertise in Oracle Financials Cloud: Receivables by mastering the end-to-end Order to Cash process, customer account management, invoice and receipt processing, tax integration, and advanced reporting techniques.

Learning Objectives and Outcomes:

  • Understand the comprehensive Order to Cash lifecycle and its integration with other Oracle applications to streamline financial operations.
  • Gain knowledge on Business Unit applications within the Order to Cash flow to optimize financial management and reporting.
  • Learn the Party Model structure, features, and customer account management, including the creation and use of Profile Classes.
  • Explore various customer entry methods to ensure accurate and efficient customer data management.
  • Acquire skills to configure invoice components, process automation through Auto Invoice, and manage the entire invoice process.
  • Master the setup and processing of receipts, including the various entry methods and types of receipts, such as Lock Boxes and Automatic Receipts.
  • Develop an understanding of Fusion Tax and its integration with Oracle Receivables to ensure accurate tax calculations and compliance.
  • Learn how to utilize standard reports, Oracle Transactional Business Intelligence (OTBI), and BI Publisher for robust receivables reporting and analysis.
  • Enhance decision-making and operational efficiency with actionable insights from ad hoc reporting and data analytics within Oracle Financials Cloud.
  • Solidify best practices for managing financial transactions and improving the financial health of an organization through effective use of Oracle Financials Cloud: Receivables.