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

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. Test your current knowledge Qubits42

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

Live Virtual Classroom

Fee : On Request
9 AM - 5 PM (Flexible Time Slots for 4 hours option)




August
8 Hours/Day
4 Hours/Day
09-12
16-19
09-18
16-25
September
8 Hours/Day
4 Hours/Day
20-23
20-29
Classroom Training (Available: London, Dubai, India, Sydney, Vancouver)
Duration : On Request
Fee : On Request
On Request
Special Solutions for Corporate Clients! Click here Hire Our Trainers! Click here

Customers who bought this course also bought

• R12.x Oracle E-Business Suite Essentials for Implementers is recommended before.
• R12.x Oracle Payables Management Fundamentals is recommended after.
• Oracle Identity Manager 12c
• Oracle Database 19c: New Features for Administrators Ed 1
• Oracle BI Publisher 12c R1: Fundamentals
• Oracle Database 12c: Admin, Install and Upgrade Accelerated
• Oracle Database: Managing Multitenant Architecture Ed 1
• Oracle Database 12c R2: SQL Tuning for Developers Ed 2
• Oracle Database 19C:Administration Workshop
• Oracle Database: Backup and Recovery Workshop
• Oracle Database: Introduction to SQL
• Oracle WebLogic Server 12c: Administration I Ed 3

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
Download Course Contents

Request More Information

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.

FAQ's