STUDY FROM HOME! All Courses Available Online! STUDY FROM HOME! All Courses Available Online! STUDY FROM HOME! All Courses Available Online! STUDY FROM HOME! All Courses Available Online! STUDY FROM HOME! All Courses Available Online! STUDY FROM HOME! All Courses Available Online! STUDY FROM HOME! All Courses Available Online! STUDY FROM HOME! All Courses Available Online! STUDY FROM HOME! All Courses Available Online! STUDY FROM HOME! All Courses Available Online! STUDY FROM HOME! All Courses Available Online! STUDY FROM HOME! All Courses Available Online! STUDY FROM HOME! All Courses Available Online! STUDY FROM HOME! All Courses Available Online! STUDY FROM HOME! All Courses Available Online! STUDY FROM HOME! All Courses Available Online! STUDY FROM HOME! All Courses Available Online! STUDY FROM HOME! All Courses Available Online! STUDY FROM HOME! All Courses Available Online! STUDY FROM HOME! All Courses Available Online! STUDY FROM HOME! All Courses Available Online! STUDY FROM HOME! All Courses Available Online!

Oracle Financials Cloud: Using Payables

Overview

Oracle Financials Cloud Using Payables training makes learning to the end users how to enter and sustain suppliers, process invoices, process payments, and run reports for the period close activities. Training guarantees successful performance on our daily functions.

Audience: Training helps in understanding the concept in the most efficient way to use Payables in our daily work. Taking this course benefits, us to better comprehend full functionality of Payables. It helps us walk away with the skills to enhance the functionality that can efficiently manage our workload.

Schedule & Prices
Course Details Schedule
Classroom Training*
Duration : 2 Days
Fee : Sydney : USD 1,800 London : USD 1,700 Dubai : USD 2,400 India : USD 1,400
April
13-14 (Bangalore) (Venue)
20-21 (Chennai) (Venue)
May
18-19 (Chennai) (Venue)

Enquire Now




Input symbols

Course Prerequisites

  • Oracle Financials Cloud: New Features for Rel 12


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

  • Recognize the key concepts of the Obtain to Pay flow and how their role is critical to the process
  • Use the Oracle Functional Setup Manager (FSM) to uphold Oracle Fusion Payables
  • Identify the key common applications configurations for Payables
  • Clarify the supplier model and creating and maintaining the suppliers
  • Use the Invoice Work Area to process manual and automatic invoices
  • Setting up and use supplier withholding tax
  • Use Oracle Fusion Payments to process payments to our suppliers
  • Create accounting, run reports and closing a period.
)