Курс: R12.2 Oracle Receivables Management Fundamentals

Продолжительность курса: 32 ак. ч.

Формат обучения:
• Очно - на территории нашего учебного центра или на территории Заказчика (для корпоративных клиентов)
• Онлайн обучение с помощью вебинаров в режиме "здесь и сейчас"
• Дистанционно с помощью системы СДО в любое удобное для вас время

Описание курса:
This R12.2 Oracle Receivables Management Fundamentals Ed 1 training teaches you about the overall order to cash process fr om Order Entry through Bank Reconciliation. Explore the key areas in the Order to Cash Life Cycle, relevant setup and implementation steps and integration points between various applications.

Аудитория:
• End Users
• Functional Implementer

Необходимая подготовка:
• R12.x Oracle E-Business Suite Essentials for Implementers

Результат обучения:
После изучения курса слушатель будет уметь:
• Understand the overall order to cash process from Order Entry through Bank Reconciliation
• Understand key areas in the Order to Cash Life Cycle
• Explain how the Receivables processing is positioned within the Order to Cash Life Cycle
• Describe the overall Receivables process
• Manage parties and customer accounts
• Describe the Auto-Invoice process
• Explain bill presentment architecture processes
• Understand Credit Management
• Identify credit management processing
• Understand setup information related to invoicing
• Describing the receipt process
• Understand setup information related to receipts
• Understand the tax accounting process
• Understand Sub-ledger Accounting as it relates to period closing

Программа курса:
Модуль 1. Order to Cash Lifecycle Overview
• Describing the overall Order to Cash Process from Order Entry through Bank Reconciliation
• Discussing the key areas in the Order to Cash Life Cycle
• Describing the integration between the applications

Модуль 2. Overview of Oracle Receivables Process
• Explaining wh ere the Receivables processing is positioned within the Order to Cash Life Cycle
• Describing the overall Receivables Process. Discussing the key areas in the Receivables Process

Модуль 3. Manage Parties and Customer Accounts
• Defining the Features to Enter and Maintain Party and Customer Account Information
• Defining the Features to Enter and Maintain Party and Customer Account Information 
• Creating Profile Classes and Assigning them to Customer Accounts 
• Creating and Maintaining Party and Customer Account Information
• Enabling Customer Account Relationships. Defining TCA Party Paying Relationships
• Merging Parties and Customer Accounts. Viewing Party and Customer Account Information

Модуль 4. Process Invoices Using Auto-Invoice
• Describing the Auto-Invoice Process. Using Auto-Invoice
• Correcting Errors Using Auto-Invoice Exception Handling

Модуль 5. Process Invoices
• Describing How Processing Invoices Fits into the Receivables Process
• Entering and Completing Invoices. Correcting Invoices
• Printing Transactions and Statements. Using Event-Based Management
• Demonstrating Promised Commitment Accounts

Модуль 6. Bill Presentment Architecture
• Explaining the Bill Presentment Architecture Processes
• Registering Data Sources. Creating Templates to Present Bills
• Defining Rules to Assign Templates to Customers. Printing BPA Invoices

Модуль 7. Credit Management
• Understanding Setup Steps for Credit Management
• Demonstrating Credit Profile Changes. Identifying Credit Management Processing
• Using Workflow and Lookups. Reviewing Credit Management Performance
• Applying Credit Hierarchy

Модуль 8. Implement Customer Invoicing
• Entering Setup Information related to Invoicing
• Understanding Key Implementation Considerations in Customer Invoicing

Модуль 9. Receipts
• Describing the Receipt Process. Applying Receipts Using Different Methods 
• Creating Charge-backs, Adjustments, and Claims. Using Balancing Segments
• Applying Non-Manual Receipts

Модуль 10. Implement Receipts
• Entering Setup Information for Receipts. Discussing the Implementation Considerations

Модуль 11. Tax Processing
• Understanding the Tax Accounting Process
• Understanding Oracle E-Business Tax Setups for Receivables
• Managing Tax Accounts and Tax Adjustments

Модуль 12. Period Closing
• Understanding Sub-ledger Accounting Related to Period Closing 
• Defining Various Actions Required to Close a Period in the Order to Cash E-Business Flow
• Describing Available Reports Assisting in the Closing Process
• Explaining How to Run the Revenue Recognition Program and the General Ledger Interface Program

Модуль 13. Appendix A: Bank Reconciliation
• Reconciliation Overview. Reconciliation Integration
• Reconciliation: Oracle Receivables and Oracle Payables
• Reconciliation of Oracle Payroll EFT Payments AutoReconciliation Overview
• Clearing and Reconciling Transactions in Oracle Payables
• Clearing and Reconciling Transactions in Oracle Receivables. Cash Application Work Queue Записаться на курс