Oracle 11i Accounts Payable

Course

In London

£ 445 + VAT

Description

  • Type

    Course

  • Location

    London

To use Oracle Payables to manage the payables process. To manage suppliers, process invoices, credit notes and payments, submit reports, close accounts payable periods and transfer accounting details to the General Ledger. This course has been classified as Business Skills. Suitable for: Anyone

Facilities

Location

Start date

London
See map
Castlewood House 77-91 New Oxford Street, WC1A 1DG

Start date

On request

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Reviews

Course programme

Oracle 11i Accounts Payable

Exams

» 1Z0-212 Oracle Payable 11i Fundamentals

Course Content

Accounts Payable

» Overview of the Oracle Account Payables process
» Supplier Set Up
» Supplier Management
» Enter, Review and Approve Supplier Invoices
» Adjust or Cancel Invoices
» Carry Out Invoice Enquiries
» Match Invoices to Purchase Orders and Receipts
» Enter Recurring Invoices
» Process Prepayments
» Process Holds and Releases
» Enter and Process Credit and Debit Memos
» Process Employee Expense Reports
» Process Single Payments and Refunds
» Generate Payment Batch Processing
» Period Closing Process
» Run Accounts Payable Reports

Standard Training Dates

Start Date Time Duration
07/07/2009 10.00-5.00pm 1 Day (Tue)
18/07/2009 12.30-3.30pm 3 Weeks (Sat)
28/11/2009 12.30-6.30pm 2 Weeks (Sat)

Oracle 11i Accounts Payable

£ 445 + VAT