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R12.x Oracle Payables Management Fundamentals/1Z0-517

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R12.x Oracle Payables Management Fundamentals Certification Training Course Overview

Oracle payables offers the set up and the use of Oracle Payables to achieve the accounts payable process. This course helps in making and managing suppliers and supplier bank accounts, process individual and recurring invoices, match invoices to purchase orders or receipts, use multiple distribution methods, and process many types of payments. Other topics involved in the course cover how Payables assimilates with other Oracle Applications, how to introduce invoices or employee expense reports, and the usage of invoice approval.

Audience: The course provides an understanding of the integration of Payables with other Oracle Applications, and how to import invoices or reports on employees’ expenditures. It also imparts with the training that provides the skills essential for managing and making suppliers as well as supplier bank accounts

This course prepares you for Exam 1Z0-517.

R12.x Oracle Payables Management Fundamentals (32 Hours) Download Course Contents

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Course Modules

Module 1: Procure to Pay Overview

Describing the Procure to Pay Process Flow
Describing how the Procure to Pay Process Fits Across the eBusiness Suite Applications

Module 2: Payables Overview

Overview of Payables Processes
Understanding Supplier Entry
Understanding Invoice Entry
Understanding Payments
Analyzing Payables Integration Points
Using Payables Open Interfaces to Import Data

Module 3: Suppliers

Understanding the Procure to Pay Lifecycle
Defining Supplier and Supplier Sites
Identifying the Key Reports
Understanding Setup Options
Analyzing Implementation Considerations

Module 4: Invoices

Importing and Entering Invoices and Invoice Distributions
Matching Invoices to Purchase Orders
Validating Invoices
Applying and Releasing Holds
Understanding the Invoice Approval Workflow
Generating Key Reports
Analyzing Setup Options
Analyzing Implementation Considerations

Module 5: Payments

Describing the Payments Process
Setting Up Banks and Bank Accounts
Entering Single Payments
Processing Multiple Payments
Understanding how to Review Payments
Understanding how to Adjust Payments
Analyze Setting up and Creating Bills Payable
Creating, Applying, and Releasing Holds on Prepayments

Module 6: Expense Reports and Credit Cards

Describing the Expense Reports Process
Understanding how to Enter Expense Report Templates
Entering Expense Reports
Understanding how to Apply Advances
Identifying the Key Expense Reports
Understanding how to Set Up Credit Card Programs

Module 7: Period Close

Describing the Period Closing Process in Payables
Describing the Period Closing Process in Purchasing
Reconciling Payables Transactions for the Period
Identifying Key Programs and Reports
Understanding Setup Options
Understanding Implementation Considerations

Module 8: 1099 Reporting

Describing How to Enable 1099 Suppliers
Entering Invoices for 1099 Suppliers
Updating the 1099 Information
Understanding the 1099 Setup Options
Understanding Implementation Considerations

Module 9: Transaction Taxes in Payable

Describing how Transaction Taxes are Calculated
Inserting Manual Tax Lines
Updating Transaction Tax Lines
Viewing Tax Summary and Details
Identifying Key Reports
Understanding Setup Options

Module 10: Withholding Tax

Identifying the Withholding Tax Process
Using Withholding Tax Options
Processing Manual Withholding Tax Invoices
Creating Withholding Tax Invoices
Processing Automatic Withholding Tax Invoices
Analyzing Standard Key Reports

Module 11: Advances and Progressive Contract Financing

Understanding the Purpose of Complex Service Contracts
Identifying Advances, Contract Financing, and Progress Payment Invoices
Calculating Retainage
Recouping Prepaid Amounts for Complex Service Contract

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Course Prerequisites

Basic Computer Knowledge.

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

Manage Suppliers
Process Invoices and Payments
Generate Key Payables Reports
Approve Invoices for Payment
Process, Stop, and Void Payments
Set Up Bank Accounts

Give an edge to your career with Oracle certification training courses. Students can join the classes for R12.x Oracle Payables Management Fundamentals Training Course at Koenig Campus located at New Delhi, Bengaluru, Shimla, Goa, Dehradun, Dubai & Instructor-Led Online.