Oracle Apps R12 and Fusion Accounts Receivables Training Bundle Consists of Oracle Apps R12 Accounts Receivable Course and Oracle Fusion Cloud Accounts Receivable Training Course with Live Meeting Support to clear your queries on every Saturday (for Oracle Fusion) and Sunday (for Oracle Apps R12 Modules). You will receive the meeting link for the support session on every Friday to your Udemy registered mail id through Udemy educational announcement mails.
Description
Oracle Apps R12 Accounts Receivable Course
The Oracle R12 Accounts Receivable course is designed to give studentspractical 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.
From this course, you get a clear ideaof
Account Receivables Introduction,Key Flex Fields, Sales Tax Location, Territory,Statement Cycle, System Options,Remittance to Address, Payment Terms,Introduction to Dunning Letters, Collectors, Customers, Auto Cash Role Set, Customer Profile Class,Customer Bank Creation, Transaction Types, Invoice Transaction, Credit Memo, Deposit transaction, Bills receivable, Guarantee, Chargeback, Transaction Sources, Receipt Classes, Receipt Sources, Creating Invoice, Applying the Receipt to Invoice, Rise the Credit memo, Create Deposit Invoice and Applying the Deposit to Invoice, Applying the receipt, Miscellaneous Receipts, Remittance Receipts, Month ending process.
Who is the target audience?
This Oracle R12 Accounts Receivable training course is designed for personnel working within Finance and Accounts Receivable departments. It is suitable for end users or their supervisors, or equally for management or financial accountants or first line support staff. Learnersshould have knowledge of the accounts receivable function within their own organisation.
Oracle Fusion Cloud Accounts Receivables Training
From this course you get a clear idea of
Receivables System Options, Define Transaction Types, Define Transaction Sources, Auto Accounting Configuration, Define Payment Terms, Create Statement Cycle, Collector Creation, Customer Profile Class, Define Customer, Customer Site Address, Create Remit to Address, Memo Line Creation, Create Receivable Activities, Create Receipt Classes and Methods, Create Receipt Sources, Assign Receivable Data Roles to User, Submitting LDAP Job , Open Receivable Periods, Create AR Transaction, Create Receipt and Apply, Creation of Standard Invoice , Transaction and Apply the Receipt, Creation of Debit Memo Transaction Process, Creation of Credit Memo Transaction Process, Charge Back Setup and Transaction Creation, Miscellaneous Receipt Setup Process, Standard Receipt Reversal Setup and Process
