Name: 11i Oracle Receivables Fundamentals
Course Code: OR16812
Duration: 3
Scheduled Dates for OR16812
In this course, participants learn how to use Oracle Receivables to manage the accounts receivable process. There are hands-on exercises, through which the participants learn how to manage customers, process invoices and manage collections and submit reports.
Finally, the students learn how to close accounts receivable periods and transfer accounting details to the general ledger.
Key Topics
- Overview of Oracle Receivables Process
- Manage Parties and Customers Accounts
- Order to Cash Lifecycle Overview
- Process Invoices
- Process Invoices Using AutoInvoice
- Implement Customer Invoicing
- Manual Receipts
- Implement Receipts
- Tax Accounting Process
- Period Close Process
Objectives
- Describe the overall order to cash process from Order Entry through Bank Reconciliation
- Describe Bank Reconciliation and Understand Cash Forecasting
- Discuss the key areas in the Order to Cash Life Cycle
- Define the features enabling you to enter and maintain party and customer account
- Describe the overall Receivables Process and explain where the Receivables processing is positioned within the Order to Cash Life Cycle
- Describe the way processing invoices fits into the Receivables process and describe the Receipt Process
- Overview of the Tax Accounting Process, Define General Tax Setup Steps, Enter Tax Adjustments, Explain Tax Reporting Ledger
- Define the various actions required to close a period in the Order to Cash eBusiness flow
- Explain the integration of Cash Management in the Order to Cash eBusiness flow
Required Skills/Experience
- 11i eBusiness Suite Essentials for Implementers
Suggested Next Course(s)
- 11i Oracle Order Management Fundamentals
Fee: $2,250.00
Course Schedule:
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