Oracle Receivables Specialist course aims to deliver skills on managing accounts receivables for an organization using the Enterprise Business Suite R12.1.

It covers the following modules:

Oracle E-Business Suite R12.1: It builds a strong functional foundation in E-Business Essentials including how to access and navigate within the R12 E-Business Suite, how to enter data, retrieve information in the form of a query and access online help.

Oracle Receivable Management Fundamentals: R12.x Oracle Receivable Specialist course covers the essentials of Oracle E-business Suite Accounts Receivables process. Learn to manage customer accounts, architect bill presentment processes, set up receipt process, credit management, period closing and tax processing.

Course Objectives :

• Accessing Oracle Applications with user interface.
• Recognizing various shared entities between different applications
• Identifying Multiple Organizations and MOAC (Multiple Organization Access Control)
• Managing Oracle Workflow and Oracle Business Intelligence apps
• Creating and testing Alerts
• Understanding steps for completing full accounting cycle
• The various considerations for implementation
• Understanding Order to Cash lifecycle
• Understanding Oracle Receivables Process
• Managing Parties and Customer Accounts
• Processing Invoices with Auto Invoice
• Explaining Bill Presentment Architecture Processes
• Setting up credit management