32 Hrs
2585+ Enrollments
R12.2 Oracle Receivables Management Fundamentals
The R12.2 Oracle Receivables Management Fundamentals course covers the latest functionalities of Oracle Receivables R12.2, including customer setup, invoicing, receipt processing, and accounting. This course is ideal for professionals who want to enhance their receivables management skills and improve their efficiency and productivity.
32 Hrs
2585+ Enrollments
R12.2 Oracle Receivables Management Fundamentals
Receivables Management
Overview of Course
The R12.2 Oracle Receivables Management Fundamentals course is designed to provide learners with an in-depth understanding of Oracle Receivables R12.2. This course will help learners to gain hands-on experience with the latest functionalities of Oracle Receivables R12.2 and improve their receivables management skills.
Course Highlights
In-depth understanding of Oracle Receivables R12.2
Hands-on experience with the latest functionalities of Oracle Receivables R12.2
Access to practical assignments and case studies
Key Differentiators
Personalized Learning with Custom Curriculum
Training curriculum to meet the unique needs of each individual
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Trusted by over 100+ Fortune 500 Companies
We help organizations deliver right outcomes by training talent
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Flexible Schedule & Delivery
Choose between virtual/offline with Weekend options
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World Class Learning Infrastructure
Our learning platform provides leading virtual training labs & instances
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Enterprise Grade Data Protection
Security & privacy are an integral part of our training ethos
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Real-world Projects
We work with experts to curate real business scenarios as training projects
Skills You’ll Learn
#1
Understanding of Oracle Receivables R12.2 functionalities
#2
Skills in customer setup and invoicing
#3
Receipt processing and accounting knowledge
#4
Improved receivables management skills
#5
Hands-on experience with Oracle Receivables R12.2
Training Options
1-on-1 Training
On Request
Access to live online classes- Flexible schedule including weekends
- Hands-on exercises with virtual labs
- Session recordings and learning courseware included
- 24X7 learner support and assistance
- Book a free demo before you commit!
Corporate Training
On Request
- Everything in 1-on-1 Training plus
- Custom Curriculum
- Extended access to virtual labs
- Detailed reporting of every candidate
- Projects and assessments
- Consulting Support
- Training aligned to business outcomes
For Corporates
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- Improve employee morale, job satisfaction, and retention rates.
- Reduce employee turnovers and associated costs, such as recruitment and onboarding expenses.
- Obtain long-term organizational growth and success.
Course Reviews
Curriculum
- Describing the overall Order to Cash Process from Order Entry through Bank Reconciliation
- Discussing the key areas in the Order to Cash Life Cycle
- Describing the integration between the applications
- Explaining where the Receivables processing is positioned within the Order to Cash Life Cycle
- Describing the overall Receivables Process
- Discussing the key areas in the Receivables Process
- Defining the Features to Enter and Maintain Party and Customer Account Information
- Defining the Features to Enter and Maintain Party and Customer Account Information
- Creating Profile Classes and Assigning them to Customer Accounts
- Creating and Maintaining Party and Customer Account Information
- Enabling Customer Account Relationships
- Defining TCA Party Paying Relationships
- Merging Parties and Customer Accounts
- Viewing Party and Customer Account Information
- Describing the Auto-Invoice Process
- Using Auto-Invoice
- Correcting Errors Using Auto-Invoice Exception Handling
- Describing How Processing Invoices Fits into the Receivables Process
- Entering and Completing Invoices
- Correcting Invoices
- Printing Transactions and Statements
- Using Event-Based Management
- Demonstrating Promised Commitment Accounts
- Explaining the Bill Presentment Architecture Processes
- Registering Data Sources
- Creating Templates to Present Bills
- Defining Rules to Assign Templates to Customers
- Printing BPA Invoices
- Understanding Setup Steps for Credit Management
- Demonstrating Credit Profile Changes
- Identifying Credit Management Processing
- Using Workflow and Lookups
- Reviewing Credit Management Performance
- Applying Credit Hierarchy
- Entering Setup Information related to Invoicin
- Understanding Key Implementation Considerations in Customer Invoicing
- Describing the Receipt Process
- Applying Receipts Using Different Methods
- Creating Charge-backs, Adjustments, and Claims
- Using Balancing Segments
- Applying Non-Manual Receipts
- Entering Setup Information for Receipts
- Discussing the Implementation Considerations
- Understanding the Tax Accounting Process
- Understanding Oracle E-Business Tax Setups for Receivables
- Managing Tax Accounts and Tax Adjustments
- Understanding Sub-ledger Accounting Related to Period Closing
- Defining Various Actions Required to Close a Period in the Order to Cash E-Business Flow
- Describing Available Reports Assisting in the Closing Process
- Explaining How to Run the Revenue Recognition Program and the General Ledger Interface Program
- Reconciliation Overview
- Reconciliation Integration
- Reconciliation: Oracle Receivables and Oracle Payables
- Reconciliation of Oracle Payroll EFT Payments
- AutoReconciliation Overview
- Clearing and Reconciling Transactions in Oracle Payables
- Clearing and Reconciling Transactions in Oracle Receivables
- Cash Application Work Queue
Contact Learning Advisor
Meet the instructor and learn about the course content and teaching style.- Make informed decisions about whether to enroll in the course or not.
- Get a perspective with a glimpse of what the learning process entails.
Description
Target Audience:
- Receivables managers
- Financial analysts
- Business analysts
- Accountants
- Financial consultants
Prerequisite:
- Basic knowledge of accounting principles
- Familiarity with Oracle E-Business Suite R12.2
Benefits of the course:
- Enhanced receivables management skills
- Improved efficiency and productivity
- Practical assignments and case studies for hands-on learning
- Learning from industry experts with real-world experience
- Access to a global community of learners and experts
Exam details to pass the course:
- There is no exam to pass this course.
- However, learners will be evaluated based on their performance in practical assignments and case studies.
Certification path:
- Oracle Receivables Cloud 2021 Certified Implementation Specialist
Career options:
- Receivables manager
- Financial analyst
- Business analyst
- Accountant
- Financial consultant
Why should you take this course from Skillzcafe:
Why should you take this course from Skillzcafe:
Learning from industry experts with real-world experience- Practical assignments and case studies for hands-on learning
- Interactive and engaging learning experience
- Access to a global community of learners and experts
- Flexible learning options to suit your schedule
FAQs
The course duration is 32 hours.
Yes, learners will have lifetime access to the course material.
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