R12.2 Oracle Receivables Management Fundamentals

4 Days

• Thorough knowledge of the overall Oracle Receivables Process 

• Ability to navigate Oracle applications 

You will learn how to: 

• Understand the overall order to cash process from Order Entry through Bank Reconciliation 
• Understand key areas in the Order to Cash Life Cycle 

• Explain how the Receivables processing is positioned within the Order to Cash Life Cycle 
• Describe the overall Receivables process 
• Manage parties and customer accounts 
• Describe the Auto-Invoice process 
• Explain bill presentment architecture processes 

• Understand Credit Management 
• Identify credit management processing 
• Understand setup information related to invoicing 
• Describing the receipt process 
• Understand setup information related to receipts 

• Understand the tax accounting process 
• Understand Sub-ledger Accounting as it relates to period closing 

• Order to Cash Lifecycle Overview 
• Overview of Oracle Receivables Process 
• Manage Parties and Customer Accounts 
• Process Invoices Using Auto-Invoice 
• Process Invoices 

• Bill Presentment Architecture 
• Credit Management 
• Implement Customer Invoicing 
• Receipts 
• Implement Receipts 

• Tax Processing 
• Period Closing 
• Bank Reconciliation

This course will prepare you for the following certifications: 

• Oracle E-Business Suite 12 Financial Management Certified Implementation Specialist: Oracle Receivables