Oracle R12 Accounts Receivable
Course
In London
Description
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Type
Course
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Location
London
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Class hours
8h
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Duration
1 Day
Suitable for: The Oracle R12 Accounts Receivable course is designed to give delegates practical experience of working with the Oracle Accounts Receivable module. It is end-user focused and includes all the day to day tasks such as setting up customer accounts, raising invoices and credit notes and applying cash together with making inquiries and running standard reports.
Facilities
Location
Start date
Start date
Reviews
Subjects
- Skills and Training
- Course organisation
Course programme
To provide the skills necessary to manage customers, process invoices, apply receipts from customers to invoices and accounts, carry out enquiries, submit reports, close Accounts Receivable periods and transfer transaction details to the General Ledger.
Oracle R12 Accounts Receivable Training Course
Course Contents - DAY 1
Course Introduction
- Administration and Course Materials
- Course Structure and Agenda
- Delegate and Trainer Introductions
- Overview of Oracle Receivables
- New Features in Release 12 Receivables
- Integration with Other Modules
- Receivables Interfaces
- Overview of Receivables in the Order to Cash Process
- Overview of the Customer Database
- Customer Profile Classes
- Customer Accounts
- Create and Apply a Customer Profile Class
- Find a Customer
- Find a Range of Customers
- Create a New Customer
- Amend Customer Details
- Merge Customers
- Overview of the Transaction Process
- Invoices
- Tax Considerations - VAT
- Automatic Account Generation
- Print Transactions
- Debit and Credit Memos
- Receipts
- Adjustments
- Commitments
- Refunds to Customers
- Transfer to Doubtful Debt
- Raise an Invoice
- Raise an Invoice Batch
- Enter Invoices with Instalments
- Enter and Apply a Deposit
- Create a Copy Invoice
- Void an Invoice
- Raise a Credit Note
- Raise a Credit Note on Account
- Apply a Credit Note on Account
- Project Billing and Project Invoices
- The Receipt Process
- Receipt Creation Methods
- The Receipts Window
- Receipt Status
- Enter a Manual Receipt
- Enter/Apply a Foreign Currency Receipt
- Review a Receipt
- Reverse a Receipt
- Reverse a Reconciled Receipt
- Remit a Receipt
- Manual Receipts Compared To QuickCash Receipts
- Receipt Batches
- Search and Apply
- Process a QuickCash Batch
- Review a Customer Account
- Review Balances by Aging Bucket
- View Transactions
- Disputed Items
- Credit Holds
- Dunning Letters
- Statements
- Create a Task
- Create Accounting
- Submit Accounting
- Revenue Recognition
- The Posting Execution Report
- Customer Account and Balance Due
- Receivables Accounting Periods
- Reconcile Receivables
- Reconciliation Reports
- Reconciliation Processes
- Transaction Types and Sources
- Payment Terms
- System Options
- Collectors
- Taxable Freight Charges
- Receivables Activities
- Create a Receivables Activity
- Create a Distribution Set
- Tax Code Source
- Define Bank Accounts
- Define a Receipt Class
- Receipt Sources
- Define Document Sequences
- Tax Profile Options
- Accounts Receivable Profile Options
- Use the Autoinvoice Interface to Generate Invoices
- Create a Customer Profile Class
- Enter New Customers
- Enter Batches of Invoices
- Copy Invoices
- Void a Transaction
- Enter Credit Notes for Specific Invoices
- Create an On-Account Credit Memo
- Enter Receipts for Single Invoices
- Enter Receipts for Multiple Invoices
- Enter a Miscellaneous Receipt
- Enter an Unidentified Receipt
- Reverse a Receipt
- Reapply a Receipt
- Adjustments and Write-Offs for an Invoice
- Approve Adjustments and Write-Offs
- Create an Automatic Receipts Batch
- Create a Remittance Batch
- Run a Standard Report
- Amend Customer Details
- Merge Customer Details
- View Customer Account Information
- Customer Search Inquiry
- Place an Invoice Item in Dispute
- Remove an Invoice Item in Dispute
- Place a Customer Account on Credit Hold
- Generate Statements
Oracle R12 Accounts Receivable