R12.2.9 Oracle Receivables Management Fundamentals Course Overview

R12.2.9 Oracle Receivables Management Fundamentals Course Overview

The R12.2.9 Oracle Receivables Management Fundamentals course is designed to educate learners on the comprehensive set of tools for managing the entire accounts receivable process within the Oracle Receivables application. This course offers an in-depth understanding of the Order to Cash Lifecycle and critical Oracle Receivables processes, enabling participants to efficiently manage parties and customer accounts, process invoices, and handle receipts.

Through modules like Bill Presentment Architecture, Credit Management, and Tax Processing, learners gain expertise in customizing invoice interfaces and effectively managing customer credit. The Period Closing Process and the Receivables Enterprise Command Center modules help users in closing fiscal periods and leveraging analytics for receivables data, respectively.

Upon completion, participants are better prepared for the Oracle Receivables certification, having acquired practical skills to optimize Oracle Receivables for their organization's financial management needs. This course is ideal for financial professionals seeking to enhance their knowledge and proficiency in Oracle's robust receivables system.

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  • Live Online Training (Duration : 32 Hours)
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Course Prerequisites

Sure, here are the minimum required prerequisites for successfully undertaking training in the R12.2.9 Oracle Receivables Management Fundamentals course:


  • Basic understanding of accounts receivables principles and practices.
  • Familiarity with the general accounting process and the order-to-cash cycle.
  • Basic knowledge of navigating within the Oracle Applications R12 environment.
  • It is helpful to have some background in finance or accounting, or experience working in the financial operations of a company.
  • Prior exposure to Oracle E-Business Suite is advantageous but not essential.

Please note that these prerequisites are designed to ensure that students have a foundation upon which they can build their knowledge of the Oracle Receivables Management system. The course is structured to guide learners through the complex functionalities of the software, even if they do not have extensive prior experience with Oracle products.


Target Audience for R12.2.9 Oracle Receivables Management Fundamentals

The R12.2.9 Oracle Receivables Management Fundamentals course is designed for professionals managing the receivables process within an organization.


  • Financial Analysts


  • Accounts Receivable Specialists


  • Billing Analysts


  • Credit Managers


  • AR Managers


  • Oracle EBS Financials Consultants


  • Implementation Consultants


  • Functional Implementers


  • ERP System Analysts


  • Finance Managers


  • IT Professionals working in the finance sector


  • End Users of Oracle Financials


  • Business Analysts


  • Project Managers overseeing financial systems


  • Financial Controllers


  • Cash Managers


  • Tax Professionals


  • Revenue Accountants


  • Financial Systems Managers


  • Application Developers


  • Support Engineers




Learning Objectives - What you will Learn in this R12.2.9 Oracle Receivables Management Fundamentals?

Brief Introduction to R12.2.9 Oracle Receivables Management Fundamentals Course Outcomes:

Gain proficiency in managing the complete Order to Cash lifecycle and mastering Oracle Receivables processes to optimize your financial operations.

Learning Objectives and Outcomes:

  • Understand the Order to Cash Lifecycle and how Oracle Receivables integrates with other Oracle applications.
  • Learn about the functionalities and processes within Oracle Receivables, including invoice generation and credit management.
  • Manage customer information effectively by maintaining parties and customer accounts within the system.
  • Utilize AutoInvoice to process invoices efficiently and accurately from various data sources.
  • Master manual invoice processing, including adjustments, credit memos, and invoice creation.
  • Explore the capabilities of Bill Presentment Architecture to customize invoice formatting and delivery.
  • Implement credit management strategies and policies to evaluate customer credit risk and exposure.
  • Execute customer invoicing procedures, ensuring compliance with company policies and customer agreements.
  • Process and apply receipts, including cash, checks, credit cards, and electronic payments.
  • Apply best practices for closing receivables periods and reconciling accounts to ensure accurate financial reporting.
  • Understand tax processing within Oracle Receivables to maintain compliance with regional tax regulations.
  • Navigate and utilize the Receivables Enterprise Command Center for enhanced data access and decision-making.