Oracle R12 Accounts Receivable New Features for Experienced 11i Users
Course
In London-City
Description
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Type
Course
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Location
London-city
The Oracle R12 Accounts Receivable New Features for Experienced 11i Users course is designed to give delegates practical experience of implementing and using the new features available in the Oracle R12 Accounts Receivable module. Who will the Course Benefit? This Oracle R12 Accounts Receivable New Features for Experienced 11i Users course is designed for experienced users of Oracle 11i Accounts Receivable working within Finance and Accounts Payable departments. It is suitable for staff working within a receivables team carrying out daily tasks, and for those working in a supervisory role responsible for month end processes. Learning Objectives To provide the skills necessary to setup customers, manage parties, setup revenue recognition rules and processing, define net agreements and batches, understand the bank account model, use advanced cash application functionality, create and enquire on subledger accounting, define receivables application tax options in Tax Manager, understand the principles of multi-organisation access control.The delegates will practise:Managing customer setupManaging partiesUsing revenue recognition rules and processingDefining netting agreements and netting batchesUsing the bank account modelUsing Advanced cash application functionalityCreating subledger accountingEnquiring on subledger accountingDefining receivables application tax options in Tax Manager
Facilities
Location
Start date
Start date
About this course
Delegates should be experienced users of Oracle 11i Accounts Receivable.
Reviews
Subjects
- Tax
- Options
- Access
- Accounts
Course programme
Course Contents - DAY 1Course Introduction
- Administration and Course Materials
- Course Structure and Agenda
- Delegate and Trainer Introductions
- Overview of New Features in Release 12 Receivables
- Integration with Other Modules
- Customer Set Up
- Manage Parties
- The Bank Account Model
- Define Netting Agreements and Netting Batches
- Advanced Cash Application Functionality
- Create Subledger Accounting
- Enquire on Subledger Accounting
- Revenue Recognition Rules and Processing
- Using the Tax Manager
- Define Receivables Application Tax Options
- Migrate Taxes from 11.5 to 12
- Migrate tax Codes and Tax group
- Principles of Multi-Organisation Access Control
Oracle R12 Accounts Receivable New Features for Experienced 11i Users