R12.2 Oracle Receivables Management Fundamentals Training & Placements in Chennai ISQL Global
(Government of India Approved Education Center – SQL StarOracle Authorized Training in Chennai Institute – ISQL Global)
(The Course Materials and Course Completion Certificates are issued from Oracle University to those required for Foreign Opportunity)
This R12.2 Oracle Receivables Management Fundamentals Ed 1 training teaches you about the overall order to cash process from 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.
This R12.2 Oracle Receivables Management Fundamentals Ed 1 training is ideal for customers who
have implemented Oracle E-Business Suite Release 12, 12.1 or R12.2. Expert Oracle Universityinstructors will teach you how to set up
and use Oracle Receivables to manage receivables processing.
Learn To:- Understand the Order to CashLifecycle.
- Understand the OracleReceivables process.
- Manage parties and customeraccounts.
- Process invoices usingAuto-Invoice.
- Utilize the bill presentmentarchitecture processes.
- Set up credit management, thereceipt process, tax processing and period closing.
Benefits to You
By taking this course, you'll walk away with the skills to manage parties and customer accounts. You'll have a better understanding of how the Receivables
application fits into Oracle’s e-Business Suite of applications. You'll experience a combination of interactive
instruction and hands-on exercises that you can apply to your daily job.
Live Virtual Class Format
A Live Virtual Class (LVC) is exclusively for registered students; unregistered individuals may
not view an LVC at any time. Registered students must view the class from the country listed in the registration form.
Unauthorized recording, copying, or transmission of LVC content may not be made.
Suggested Prerequisite
- Thorough knowledge of theoverall Oracle Receivables Process
- Ability to navigate Oracleapplications
Audience
Course Objectives- Understand the overall order tocash process from Order Entry through Bank Reconciliation
- Understand key areas in theOrder to Cash Life Cycle
- Explain how the Receivablesprocessing is positioned within the Order to Cash Life Cycle
- Describe the overallReceivables process
- Manage parties and customeraccounts
- Describe the Auto-Invoiceprocess
- Explain bill presentmentarchitecture processes
- Understand Credit Management
- Identify credit managementprocessing
- Understand setup informationrelated to invoicing
- Describing the receipt process
- Understand setup informationrelated to receipts
- Understand the tax accountingprocess
- Understand Sub-ledgerAccounting as it relates to period closing
Course Topics
Order to Cash Lifecycle Overview
- Describing the overall Order toCash Process from Order Entry through Bank Reconciliation
- Discussing the key areas in theOrder to Cash Life Cycle
- Describing the integrationbetween the applications
Overview of Oracle Receivables
Process- Explaining where the Receivablesprocessing is positioned within the Order to Cash Life Cycle
- Describing the overallReceivables Process
- Discussing the key areas in theReceivables Process
Manage Parties and Customer
Accounts- Defining the Features to Enterand Maintain Party and Customer Account Information
- Defining the Features to Enterand Maintain Party and Customer Account Information
- Creating Profile Classes andAssigning them to Customer Accounts
- Creating and Maintaining Partyand Customer Account Information
- Enabling Customer AccountRelationships
- Defining TCA Party PayingRelationships
- Merging Parties and CustomerAccounts
- Viewing Party and CustomerAccount Information
Process Invoices Using
Auto-Invoice- Describing the Auto-InvoiceProcess
- Using Auto-Invoice
- Correcting Errors UsingAuto-Invoice Exception Handling
Process Invoices- Describing How Processing Invoices Fits into the Receivables Process
- Entering and Completing Invoices
- Correcting Invoices
- Printing Transactions andStatements
- Using Event-Based Management
- Demonstrating PromisedCommitment Accounts
Bill Presentment Architecture- Explaining the Bill PresentmentArchitecture Processes
- Registering Data Sources
- Creating Templates to PresentBills
- Defining Rules to AssignTemplates to Customers
- Printing BPA Invoices
Credit Management- Understanding Setup Steps forCredit Management
- Demonstrating Credit ProfileChanges
- Identifying Credit ManagementProcessing
- Using Workflow and Lookups
- Reviewing Credit ManagementPerformance
- Applying Credit Hierarchy
Implement Customer Invoicing- Entering Setup Informationrelated to Invoicing
- Understanding Key ImplementationConsiderations in Customer Invoicing
Receipts- Describing the Receipt Process
- Applying Receipts Using Different Methods
- Creating Charge-backs,Adjustments, and Claims
- Using Balancing Segments
- Applying Non-Manual Receipts
Implement Receipts- Entering Setup Information forReceipts
- Discussing the ImplementationConsiderations
Tax Processing- Understanding the Tax Accounting Process
- Understanding Oracle E-BusinessTax Setups for Receivables
- Managing Tax Accounts and TaxAdjustments
Period Closing- Understanding Sub-ledgerAccounting Related to Period Closing
- Defining Various ActionsRequired to Close a Period in the Order to Cash E-Business Flow
- Describing Available ReportsAssisting in the Closing Process
- Explaining How to Run theRevenue Recognition Program and the General Ledger InterfaceProgram
Appendix A: Bank Reconciliation- Reconciliation Overview
- Reconciliation Integration
- Reconciliation: OracleReceivables and Oracle Payables
- Reconciliation of Oracle PayrollEFT Payments
- AutoReconciliation Overview
- Clearing and Reconciling Transactions in Oracle Payables
- Clearing and Reconciling Transactions in Oracle Receivables
- Cash Application Work Queue