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

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26-29
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24-27
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28 Jun-07 Jul
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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