R12.x Oracle Receivables Management Fundamentals/1Z0-518


R12.x Oracle Receivables Management Fundamentals Certification Training Course Overview

R12.x Oracle Receivables Management Fundamentals course is designed for the professional who want to learn how to set up and use Oracle Receivables to manage receivables processing. Students also learn how to manage parties and customer accounts, how to process invoices using Auto-Invoice, how to enter and complete invoices, and to perform other relevant invoice actions.

Course Objective

  • Understand the Order to Cash Lifecycle
  • Understand the Oracle Receivables Process
  • Manage Parties and Customer Accounts
  • Process Invoices Using Auto-Invoice
  • Explain Bill Presentment Architecture Processes
  • Setup Credit Management
This course prepares you for Exam 1Z0-518. Test your current knowledge Qubits42

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

Course Details Schedule
Live Virtual Classroom (Instructor-Led)
Duration : 4 Days (8 Days for 4 Hours/Day)
Fee : On Request
9 AM - 5 PM (Flexible Time Slots for 4 hours option)




January
8 Hours/Day
4 Hours/Day
25-28
25 Jan-03 Feb
February
8 Hours/Day
4 Hours/Day
01-04
07-10
08-11
14-17
22-25
01-10
07-16
08-17
14-23
22 Feb-03 Mar
March
8 Hours/Day
4 Hours/Day
01-04
07-10
08-11
14-17
22-25
28-31
29-01
01-10
07-16
08-17
14-23
22-31
28 Mar-06 Apr
29 Mar-07 Apr
April
8 Hours/Day
4 Hours/Day
05-08
11-14
12-15
18-21
05-14
11-20
12-21
18-27
Client's Location
As per mutual convenience
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

Request More Information

Course Prerequisites
  • Basic Computer Knowledge.

  • Order to Cash Lifecycle Overview
  • Overview of Oracle Receivables Process
  • Manage Parties and Customer Accounts
  • Process Invoices Using Auto-Invoice
  • Process Invoices
  • Bill Presentment Architecture
  • Credit Management
  • Implement Customer Invoicing
  • Receipts
  • Implement Receipts
  • Tax Processing
  • Period Closing
  • Appendix A: Bank Reconciliation

FAQ's