Oracle/Using Accounts Receivable (AR)


Using Accounts Receivable (AR) Certification Training Course Overview

Using Accounts Receivable (AR) training course is designed to learn netSuite accounts receivable (AR) processes and tasks. In this training class, you will learn AR process step-by-step along with recommended tips, best practices, and key points are shared to make sure you use NetSuite most effectively.

Target Audience:

Anyone responsible for performing AR tasks, such as managing customers and sales, processing payments and credits, managing return authorizations, billing schedules and monthly activities, and more.


Oracle exam can be taken from home.
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Using Accounts Receivable (AR) Course schedule & Prices

Schedule & Prices
Course Details Schedule
Live Virtual Classroom (Instructor-Led)
Duration : 1 Day (2 Days for 4 Hours/Day)
Fee : On Request



July
8 Hours/Day
4 Hours/Day
12
13
20
12-13
13-14
20-21
August
8 Hours/Day
4 Hours/Day
03
09
10
17
03-04
09-10
10-11
17-18
September
8 Hours/Day
4 Hours/Day
07
13
14
21
07-08
13-14
14-15
21-22
October
8 Hours/Day
4 Hours/Day
05
05-06
Fly-Me-a-Trainer
Duration : 		Client's Location
As per mutual convenience
Classroom Training (Available: London, Dubai, India, Sydney, Vancouver)
Duration : On Request
Fee : On Request
On Request

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Course Prerequisites
  • No formal pre-requisites for this course.

  • Configuring Accounts Receivable Home Dashboard
  • Creating a New Customer
  • Creating a New Contact from a Customer Record
  • Creating a Sales Order
  • Approving a Sales Order
  • Creating an Invoice
  • Billing a Sales Order
  • Invoicing Billable Customers
  • Receiving Customer Payments
  • Recording Customer Deposits
  • Issuing a Customer Credit Memo
  • Refunding an Open Balance
  • Creating a Return Authorization (RMA)
  • Approving a Return Authorization
  • Setting up Billing Schedule
  • Committing Revenue for a Sales Order
  • Generating Customer Statements
  • Navigating NetSuite Reports
  • Generating Sales Order Reports
  • Generating Return Authorization Reports
  • Generating Open Invoices Report
  • Generating Transaction Detail Report
  • Generating Customer/Receivables Reports

FAQ's