Oracle Accounts Receivable

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Description

Prerequisites:

Delegates should have knowledge of the accounts receivable function within their own organisation. Knowledge of the Oracle General Ledger would be advantageous.

Course Description:

This course is designed for users working in an Accounts Receivables Department. By the end of this course delegates will be able to manage customers, process invoices, apply payments from customers to invoices and accounts, process transactions, manage collections, submit reports, close accounts receivables periods and transfer account details to the General Ledger.

This course includes the following modules:

Topics Covered

  • Introduction
  • Overview of the Oracle Receivables Process
  • AR as Part of the Fina…

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Prerequisites:

Delegates should have knowledge of the accounts receivable function within their own organisation. Knowledge of the Oracle General Ledger would be advantageous.

Course Description:

This course is designed for users working in an Accounts Receivables Department. By the end of this course delegates will be able to manage customers, process invoices, apply payments from customers to invoices and accounts, process transactions, manage collections, submit reports, close accounts receivables periods and transfer account details to the General Ledger.

This course includes the following modules:

Topics Covered

  • Introduction
  • Overview of the Oracle Receivables Process
  • AR as Part of the Financials Suite
  • Perform Customer Inquiries
  • Perform Transaction Inquiries
  • Perform Receipt Inquiries
  • View Customer Account Details
  • View Transaction Overview
  • View Balances and Aging Detail
  • Generate Customer Aging Detail
  • Manage the Customer Database
  • Cheque Receipts Processing
  • Lockbox Receipts Processing
  • Automatic Direct Debit Receipts Processing
  • Receipt Reversals
  • Collections and Customer Calls Process
  • Generate Dunning Letters
  • Generate Statements
  • Provisions and Write Offs
  • Reconciling AR
  • Posting AR Journals in GL
  • Closing Current Period / Opening Next Period

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