Learn Oracle R12.2 Receivables Management Fundamentals Ed 1 with R12.2 Experts!

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R12.2 Oracle Receivables Management Fundamentals Ed 1 Course Overview


The Oracle R12.2 Oracle Receivables Management Fundamentals Ed 1 course is designed to provide an introduction to the core concepts and activities related to the management of customer accounts receivable in Oracle E-Business Suite Release 12.2. This course covers the processes used to create and maintain customer information, as well as topics such as sales invoice creation, credit and collections management, customer and bank information, dunning messages, credit payment processing, and revenue recognition management. It provides participants with an understanding of the Receivables Management product and provides a foundation for more advanced or product specific courses. This course is intended for system administrators and application developers.

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

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Get 1-on-1 session with our expert trainers at a date & time of your convenience.
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Flexible Dates

Start your session at a date of your choice-weekend & evening slots included, and reschedule if necessary.
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4-Hour Sessions

Training never been so convenient- attend training sessions 4-hour long for easy learning.
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Destination Training

Attend trainings at some of the most loved cities such as Dubai, London, Delhi(India), Goa, Singapore, New York and Sydney.
Live Online Training (Duration : 32 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
+ If you accept merging of other students.
Course Prerequisites

The prerequisites for Oracle R12.2 Receivables Management Fundamentals Ed 1 training include basic knowledge of:
• Oracle General Ledger
• Oracle Advanced Collections
• Oracle Receivables
• Understanding of Setting Up a Receivables System
• Knowledge of Order Management and Inventory Modules
• Basic Understanding of Financial Statements and Key Reports
• Understanding of Customer Relationship Management (CRM)
• Basic Knowledge of TCA architecture
• Working knowledge of system administration tools and features
• Basic Oracle applications skills related to navigation and system administration (ideally including Oracle Financials)
• Basic knowledge of system setup and Defining Accounting rules in Oracle Receivables.

Target Audience


The Oracle R12
2 Receivables Management Fundamentals Ed 1 training is designed for functional consultants, power users, functional implementers, technical consultants and end users who need to understand the fundamentals of how this application works or will be involved in the implementation or support of it
This training is also suitable for developers and analysts who want to understand the table structures and APIs of Oracle Payables

This course is ideal for those who are new to Oracle Receivables, as well as anyone upgrading to the latest version
It was designed to provide an overview of the features, functions and configuration of the application
After completing this training, the participant should be able to set up and use Oracle Receivables to process invoices, payments, adjustments and receipts

Learning Objectives of R12.2 Oracle Receivables Management Fundamentals Ed 1


1. Recognize the fundamental components of the Oracle Receivables Management.
2. Create and manage customers, customer contacts and sites.
3. Set up and maintain payment terms and credit checks.
4. Identify the types of invoices and credit memos.
5. Create invoices and credit memos based on sales orders, service contracts, and direct transactions.
6. Understand and deploy Dunning Letters, aging reports and reports of interest, discounts and charges.
7. Familiarize with the collections process in Oracle Receivables.
8. Learn how to process cash transactions and adjustments.
9. Utilize the AutoLockbox functionality for faster collections.
10. Generate accounting entries for cash receipts and adjustments.
11. Recognize Receivables Accounting Periods, reconciliation and reserves.
12. Manage transfers between subsidiaries and reconcile inter-company balances.
13. Understand Receivables Transfer Pricing and Reconciliation Formulas.
14. Implement Profitability Analysis.

FAQ's

You can request a refund if you do not wish to enroll in the course.
Yes, we do.
Yes, we also offer weekend classes.
Yes, Koenig follows a BYOL(Bring Your Own Laptop) policy.
You can buy online from the page by clicking on "Buy Now". You can view alternate payment method on payment options page.
Yes, you can pay from the course page and flexi page.
Yes, the site is secure by utilizing Secure Sockets Layer (SSL) Technology. SSL technology enables the encryption of sensitive information during online transactions. We use the highest assurance SSL/TLS certificate, which ensures that no unauthorized person can get to your sensitive payment data over the web.
We use the best standards in Internet security. Any data retained is not shared with third parties.
1-on-1 Public - Select your start date. Other students can be merged.
1-on-1 Private - Select your start date. You will be the only student in the class.
Yes, course requiring practical include hands-on labs.
It is recommended but not mandatory. Being acquainted with the basic course material will enable you and the trainer to move at a desired pace during classes.You can access courseware for most vendors.
Yes, this is our official email address which we use if a recipient is not able to receive emails from our @koenig-solutions.com email address.
Buy-Now. Pay-Later option is available using credit card in USA and India only.
You will receive the letter of course attendance post training completion via learning enhancement tool after registration.
Yes you can.
Yes, we do. For details go to flexi
You can pay through debit/credit card or bank wire transfer.
Yes you can request your customer experience manager for the same.
To receive an acknowledgment of your online payment, you should have a valid email address. At the point when you enter your name, Visa, and other data, you have the option of entering your email address. Would it be a good idea for you to decide to enter your email address, confirmation of your payment will be emailed to you.
After you submit your payment, you will land on the payment confirmation screen.It contains your payment confirmation message. You will likewise get a confirmation email after your transaction is submitted.
We do accept all major credit cards from Visa, Mastercard, American Express, and Discover.
Credit card transactions normally take 48 hours to settle. Approval is given right away; however,it takes 48 hours for the money to be moved.
Yes, we do accept partial payments, you may use one payment method for part of the transaction and another payment method for other parts of the transaction.
Yes, if we have an office in your city.
Yes, we do offer corporate training More details
Yes, fee excludes local taxes.
Yes, we do.
The Fee includes:
  • Testing Via Qubits
Yes, Koenig Solutions is a Oracle Learning Partner
Schedule for Group Training is decided by Koenig. Schedule for 1-on-1 is decided by you.
In 1 on 1 Public you can select your own schedule, other students can be merged. Choose 1-on-1 if published schedule doesn't meet your requirement. If you want a private session, opt for 1-on-1 Private.
Duration of Ultra-Fast Track is 50% of the duration of the Standard Track. Yes(course content is same).

Prices & Payments

Yes of course.
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Travel and Visa

Yes we do after your registration for course.

Food and Beverages

Yes.

Others

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