Oracle 11i Accounts Payable
Course
In London
Description
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Type
Course
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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
Start date
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