R12i Oracle Receivables-Features and Processes


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    In this course the students will learn about the Credit To Cash Process Flow, its setup and implementation in R12i Oracle Receivables. By the end of this course students will be able to: – Understand the entire Order To Cash lifecycle — Understand Process flows in Order To Cash lifecycle — Understand the entire Credit To Cash process flows — Setup and Implement Receivables in Credit To Cash Process Flow, including overview of the dependent setups in Order Management, E-Business Tax, Inventory and Cash Management modules. — Understand Trading Community Architecture (TCA) and Data Quality Management — Define and setup Customer Profiles, Customers and Customer Accounts — Implement transactional process flow, including Invoices, Debit Memos and Credit Memos. — Understand AutoInvoice for importing invoices from external sources — Implement payments process flows, including collections, payments, adjustments and receipts. — Receipt integration with Cash Management for Bank Reconcillation. — Run and understand standard Receivables reports. Training Audience – — Business Super Users / End Users — Functional Implementer / Business Analyst — Pre-sales Consultants / Sales Consultants. Oracle Certiication: This course helps to prepare for following Oracle Certification: — Exam Number: 1Z0-518 Exam Name: Oracle EBS R12.1 Receivables Essentials — Exam Number: 1Z0-216 Exam Name: Oracle EBS R12: General Ledger and Receivables Fundamentals — Exam Name: Oracle E-Business Suite 12 Financial Management Certified Implementation Specialist: Oracle Receivables

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