The R12.x Oracle Payables Management Fundamentals course is designed to equip learners with a comprehensive understanding of the accounts payable module within Oracle's E-Business Suite. The course covers the end-to-end procure-to-pay process, helping attendees become proficient in managing suppliers, processing invoices, executing payments, and handling expenses.
Module 1 offers a deep dive into the overall procure-to-pay workflow and its integration with other eBusiness Suite applications. Module 2 provides an overview of the payables processes, from supplier and invoice entry to payments and data importation via open interfaces. In Module 3, learners gain insights into supplier management, while Module 4 focuses on the intricacies of invoice management, including validation and approval workflows.
Module 5 delves into the payments process, including bank account setup and payment processing. Module 6 tackles expense reports and credit card management, and Module 7 guides through the period close activities. Module 8 and Module 9 cover specialized topics like 1099 reporting and transaction taxes, while Module 10 and Module 11 explore withholding tax and advances in progressive contract financing.
By the end of the course, participants will have a robust understanding of Oracle Payables, enabling them to improve financial operations and reporting within their organizations.
This is a Rare Course and it can be take up to 3 weeks to arrange the training.
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♱ Excluding VAT/GST
Classroom Training price is on request
♱ Excluding VAT/GST
Classroom Training price is on request
Certainly, here are the minimum required prerequisites for the R12.x Oracle Payables Management Fundamentals course:
Please note that while these prerequisites will help ensure a successful learning experience, our courses are designed to cater to a variety of skill levels, and our instructors are skilled at guiding both new and experienced users through the intricacies of Oracle Payables Management.
The R12.x Oracle Payables Management Fundamentals course is designed for professionals managing payables and financial transactions.
Gain comprehensive insights into the Oracle Payables process, from procurement to payment, and develop the skills to manage supplier information, process invoices and payments efficiently, and handle period closures and tax reporting in Oracle R12.x.