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R12.2.9 Oracle Receivables Management Fundamentals

In this R12.2.9 Oracle Receivables course, you will be able to: Understand the Order to Cash Lifecycle. Understand the Oracle Receivables Process. Manage Parties and Customer Accounts. Process...

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$4,000 USD
Course Code D1101805GC10
Duration 4 days
Available Formats Classroom

In this R12.2.9 Oracle Receivables course, you will be able to:

  • 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.
  • Receivables Enterprise Command Center

Skills Gained

You would learn to:

  • 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
  • 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