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State-of-the-art training facilities
Class Room \ E-Learning training
Faculty with 10 years of average Apps exp.
Project and Hands-on Training
24\7 Support and 90 Days free Access
Prepare for ORACLE Certification
Apps training - All Functional and Technical
Latest Versions of Oracle Applications
Placement guaranteed for deserved students
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| Oracle Receivables (AR) - Advanced |
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| Software Version |
R12 |
| Course Duration |
4 days or 32 Hours Approx. |
| Course Type |
Class Room and On-Line (E-Learning) Instructor-Led Hands-On Training |
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| Course Overview |
Oracle Receivables (AR) module is one of the Oracle Financials modules and is very flexible package for managing all the Accounts Receivables for any organization. This intensive Receivables advanced training provides complete overview of each of the functional areas within Oracle Receivables module and its interfaces with other Oracle EBS modules. This course also covers all the set-ups required for any successful financials implementation and covers all the features which include AR business processes and reporting. |
| Intended Audience for this course |
This course is designed for those who have Accounting background, Financial Analysts, IT management and Staff, End Users, Functional Implementers, Project Managers, Business Analysts, Students with finance, accounting or MBA as major and also those who want to become Oracle Financials Functional Consultants. Oracle Financials Functional Courses require no prior Oracle training or experience. |
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| Course Topics |
| Introduction to Oracle Financials |
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- Financial Modules Overview
- Benefits of Implementing Oracle Financials
- Basic Oracle Financials functionality
- Customizing Oracle Financials
- Interfaces between e-Business suite functional modules
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| Accounts Receivables |
- AR Overview
- Set Up of Receivables
- Receipts
- Auto-Invoice / Manual Invoices
- Notifications
- Customizations
- Reporting
- Interfaces with GL and other modules
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| Customer Overview |
- Customers Overview
- Entering and managing customers
- Customers, Parties and Customer Accounts
- Profile classes
- Reporting
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| Collections Overview |
- Customer accounts and Identifying past-due
- Dunning letters
- Collections overview
- Writing-off bad debt
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| Invoices Overview |
- Invoices Overview
- Creating invoices
- Recording contractual details (entering commitments)
- Receipts – Manual and Automatic
- Receipts
- AR lockbox Overview
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| Reporting and Interfaces |
- Customer Accounts Reports
- Receipts Reconciliation
- Create and Customize Federal reports
- Interfaces to GL, OM and other modules
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Oracle Training | Oracle Functional Technical Courses |LA OC Nationwide
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