Oracle R12 Accounts Receivable Course Overview

Course Overview:

The Oracle R12 Accounts Receivable course provides a full introduction to the steps involved in configuring R12 Accounts Receivable module.

Skills Gained:

Students will practise and by the end of the course will be able to understand:

• Defining Transaction Types & Sources
• Defining Payment Terms
• Defining Items
• Managing Parties and Customers: TCA
• Defining Accounting Rules
• Setting up Write Off / Adjustment Approval Limits
• Defining Receipt Sources and Classes
• Defining Receivable Activities
• Using Balancing Segments
• Using Bill Presentment Architecture
• Controlling AR accounting periods
• Setting Receivables Profile Options
• Reviewing Tax Set ups and the Tax Accounting Process
• Period Closing

Who will benefit?

The Oracle R12 Accounts Receivable course is designed for staff in Finance departments, and those who support them such as Systems Administrators, who require a thorough understanding of Oracle Accounts Receivable and the steps involved in its configuration.

Course Outcomes:

By the end of this course, students will be in a position to define the key implementation steps in Oracle R12 Accounts Receivable.  They will be able to implement or update options with regards to invoicing and receipting.

Requirements:

Students should have a thorough understanding of the Receivables function within their business and an appreciation of the end user functionality provided by Oracle Accounts Receivable.

Duration:

This course will run for a minimum of 2 days

Costs:

• UK: £200 PER DAY
• USA: $500 PER DAY
• Europe: €250 PER DAY

Location:

An office near you, to suit YOUR needs

Next Steps?

Contacts us NOW to find our more information on the structure of the course as well as the duration agenda.