Oracle Apps Accounts Payable and Accounts Receivable Bundle

Why take this course?
π Master Oracle Applications with Expert-Led Training!
Oracle Apps R12 Accounts Payable & Accounts Receivable Bundle π
Dive into the world of Oracle Applications with our comprehensive bundle, combining the Oracle Apps R12 Accounts Payable Course and the Oracle Apps R12 Accounts Receivable Bundle. This training is your key to unlocking expertise in managing financial operations using Oracle's robust tools.
Oracle R12 Accounts Payable Module Training πΌ
What You'll Learn:
- Comprehensive Setup: Understand how to set up the accounts payable system, including defining suppliers and their bank details.
- Invoice Management: Master processing individual and recurring invoices, matching them with purchase orders or receipts, and utilizing various distribution methods.
- Payment Processing: Gain proficiency in handling different types of payments and setting up payment terms and distribution sets.
Course Highlights:
- Overview of Accounts Payable
- Detailed exploration of Payable Options, Financial Options, Accounting Periods
- Step-by-step guidance on System Setups, Payment Terms, Distribution Sets
- In-depth Defining Suppliers process
- Mastery of creating and managing Standard Invoices, Debit Memos, Credit Memos, Prepayment Invoices, and more.
- Introduction to Expense Reports, Withholding Tax Payments, and Payment Formats
- Comprehensive walkthrough of Bank Creations and Account Bank Creation, including Branch setups
- Insight into a Multi Organization Structure and Business Group Setup
- Understanding Defining Operating Units, Inventory Organizations, and Sub Inventories
Oracle R12 Accounts Receivable Training π³
Practical Experience Awaits:
- Customer Account Management: Learn how to set up customer accounts effectively.
- Invoice & Credit Note Processing: Gain hands-on experience with raising invoices, issuing credit notes, and applying cash.
- Inquiry & Reporting Tools: Explore inquiries and standard reports that will aid your daily tasks.
Course Highlights:
- Introduction to Accounts Receivable
- Key insights into Flex Fields, Sales Tax Location, Territory, and Statement Cycle
- Detailed examination of System Options and Remittance to Address
- Understanding Payment Terms and Dunning Letters
- Mastering the Auto Cash Role Set, Customer Profile Class, and Customer Bank Creation
- Step-by-step transactions: Invoice, Credit Memo, Deposit, Bills Receivable, Guarantee, Chargeback
- Handling Transaction Sources, Receipt Classes, and Miscellaneous Receipts
- End-of-Month (EOM) Processing
Who Should Enroll? π
This Oracle R12 Accounts Receivable training course is tailored for:
- Personnel in Finance and Accounts Receivable departments
- End users, supervisors, or managers within the accounts receivable domain
- Financial accountants or first line support staff looking to enhance their skills
- Individuals with prior knowledge of the accounts receivable function in their organization
By enrolling in this bundle, you'll not only gain a solid understanding of Oracle Applications R12 but also equip yourself with practical skills that can be applied directly to your job role. Whether you're new to Oracle or looking to deepen your expertise, this course will provide the tools and knowledge you need to excel in managing Accounts Payable and Accounts Receivable processes within your organization.
π Take the next step in your career with our Oracle R12 training bundle today! π‘
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