Oracle 11i Accounts Receivable

iCrave Tech

Course

In London

£ 445 + VAT

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Description

  • Type

    Course

  • Location

    London

To set up and use Oracle General Ledger, Manage customers, process invoices, apply payments from customers to invoices and accounts, process transactions, manage collections, submit reports, close accounts receivables periods and transfer account details to the General Ledger. Use Assets for fixed asset management. Understand the asset life cycle. They will be able to add an asset, adjust and revalue an asset, calculate depreciation on an asset, transfer an asset and retire an asset. Delegates will also know how to use Mass Additions by integrating with Oracle Accounts Payables. Suitable for: Anyone

Facilities

Location

Start date

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

Start date

On request

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Course programme

Oracle 11i Accounts Receivable

Exams

» 1Z0-213 Oracle Receivable 11i Fundamentals

Course Content

Accounts Receivable

» Introduction
» Overview of the Oracle Receivables Process
» AR as part of the Accounts Receivable Suite
» Manage the Customer Database
» Customer Account Inquiries
» Transaction Inquiries
» Credit Control (Aged Debt) Inquiries
» Raise sales invoices or Invoice Batches
» Copy a Sales Invoice
» Void a Sales Invoice
» Raise a Credit Note Against a Specific Invoice
» Raise a Credit Note on Account
» Cheque Receipts Processing
» Lockbox Receipts Processing
» Automatic Direct Debit Receipts Processing
» Receipt Reversals
» Applying Miscellaneous Cash Receipts
» Collections and Customer Calls Process
» Generate Dunning Letters
» Generate Statements
» Provisions and Write Offs
» Reconciling AR
» Posting AR Journals in GL
» Closing Current Period / Opening Next Period

Standard Training Dates

Start Date Time Duration
08/07/2009 10.00-5.00pm 1 Day (Wed)
08/08/2009 12.30-3.30pm 3 Weeks (Sat)
12/12/2009 12.30-6.30pm 2 Weeks (Sat)

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Oracle 11i Accounts Receivable

£ 445 + VAT

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