Oracle R12 Accounts Receivable New Features for Experienced 11i Users
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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.
Course 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 …
There are no frequently asked questions yet. If you have any more questions or need help, contact our customer service.
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.
Course 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.
Oracle R12 Accounts Receivable New Features for Experienced 11i Users Course Overview
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.
Skills Gained
The delegates will practise:
Managing customer setup
Managing parties
Using revenue recognition rules and processing
Defining netting agreements and netting batches
Using the bank account model
Using Advanced cash application functionality
Creating subledger accounting
Enquiring on subledger accounting
Defining receivables application tax options in Tax Manager
There are no frequently asked questions yet. If you have any more questions or need help, contact our customer service.
