R12i Oracle Receivables Fundamentals

  • Released: 2014-10-04 06:23:23
  • Level: Beginner
Certificate:

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Table of Contents

Viewed
Level
Introduction
Oracle Order To Cash Lifecycle Overview
Overview of Oracle Receivables Process
Setting up Oracle Receivables
Implementing Invoices
Setting up Invoices
Parties and Customers
Setting up Customers
Setting up Customer Profile Classes
Data Quality Management (DQM)
Dun & Bradsheet (D&B)
Working with Invoices
Working with Receipts

Description

Oracle Receivables is one of the biggest financial modules in R12i E Business Suite and is the cornerstone of Oracle’s Credit to Cash solution, which helps organizations to improve cash flow, increase efficiencies and optimize customer relationships. 

It allows you to streamline invoicing, generate and recognize revenue, process payments and apply receipt against transactions, and follow-up against outstanding balances. Essentially it helps to improve cash flow by not only automating the entire account receivables process flow, but also it can generate online accounting based on predefined rules and can seamlessly integrate with General Ledger to maintain your accounting and ledgers. 

Course Objectives

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

  • Functional Implementer
  • Presales Consultants
  • Technical Consultant
  • End User

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

 

Price

Plan Name Price
1 Month: $ 99
3 Months: $ 149
6 Months: $ 249

Teacher

Kabeer Khan

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Kabeer is a seasoned Oracle professional and has been working with Oracle Applications since last 20 years. He is proficient in Oracle E Business Suite, Oracle Fusion Applications Cloud and  Solution Architecture. Originally from India, he has traveled extensively on consulting assignments across South Asia and Australasia. He has worked with some of the well known large corporations, including Oracle Corporation in their Consulting Services division.

He started his career by learning Oracle Applications on 10.6 Character and 10.7 Smart Client versions. Since then he has extensively worked on Oracle E Business Suite releases 11, 11i and up until the latest release 12i.

Since last couple of years Kabeer has been working on Oracle E-Business Suite, Oracle Fusion Applications Cloud, Virtualization using VM, Solution Architecture and Cloud Computing on leading cloud provides such as Oracle, AWS, Google, Microsoft Azure etc.

Kabeer likes to work out in gym a couple of times in a week, and loves to go on hiking to natural bushes, beaches and countryside over the weekend.

View Kabeer's Profile on LinkedIn

 

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Requirements

Others:

Basic knowledge of Order To Cash or Credit To Cash processes, especially around transactional, collections and receipts processing Basic overview and knowledge of Oracle E Business Suite Any experience as a Account Receivables or Order Management end-user will be advantageous but not necessary Prerequisite Courses R12i Oracle E Business Suite Fundamentals    
Quiz Status
Viewed
Level
Introduction
Oracle Order To Cash Lifecycle Overview
Overview of Oracle Receivables Process
Setting up Oracle Receivables
Implementing Invoices
Setting up Invoices
Parties and Customers
Setting up Customers
Setting up Customer Profile Classes
Data Quality Management (DQM)
Dun & Bradsheet (D&B)
Working with Invoices
Working with Receipts
Get access to all the tutorials in the course now!