R12.2 Oracle Receivables Management Fundamentals

Order to Cash Lifecycle OverviewOverview of Oracle Receivables ProcessManage Parties and Customer AccountsProcess Invoices Using Auto-InvoiceProcess InvoicesBill Presentment ArchitectureCredit ManagementImplement Customer InvoicingReceiptsImplement ReceiptsTax ProcessingPeriod ClosingAppendix A: Bank Reconciliation
Förderung durch z.B. Bildungsprämie und NRW-Bildungsscheck möglichEmpfehlenswerte verwandte Kurse:R12.x Oracle Payables Management FundamentalsThis R12.X Oracle Payables training will teach you how to set up and use Oracle Payables to manage the accounts payable process. Learn to create & manage supplier bank accounts, process individual & recurring invoices, other types of payments & more.R12.x Oracle Cash Management FundamentalsThis course will be applicable for customers who have implemented Oracle E-Business Suite Release 12 or Oracle E-Business Suite 12.1.In this course, participants learn how to set up and use Oracle Cash Management to manage cash cycles. Using hands-on exercises, participants learn how to create bank accounts for their organization, reconcile bank accounts, and forecast cash. This course will be applicable for customers who have implemented Oracle E-Business Suite Release 12 or Oracle E-Business Suite 12.1.Verwendete Datenbank Version:R12.2.3 E-Business SuiteURL zur Kursbeschreibung als PDF:http://education.oracle.com/pls/web_prod-plq-dad/view_pdf?c_org_id=34&c_lang=D&c_id=D87535GC10Seminarzeiten dieses Online-Trainings:2:00 Uhr bis 10:00 Uhr (Mitteleuropäischer Zeit)