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Oracle Apps Accounts Payable and Accounts Receivable Bundle

Name: Oracle Apps Accounts Payable and Accounts Receivable Bundle
Price: 34.99 USD
Availability: InStock

About this course

Oracle Apps R12 Accounts Payable & Accounts Receivable Course Bundle includes Oracle Apps R12 Accounts Payable Course and Oracle Apps R12 Accounts Receivable BundleOracle R12 Accounts Payable Module Training DescriptionIn this course, you will learn how to set up and use Oracle Payables to manage the accounts payable process. They learn how to create and manage suppliers and supplier bank accounts, process individual and recurring invoices, match invoices to purchase orders or receipts, use multiple distribution methods, and process various types of payments.From this course, you get a clear idea ofAccount Payable's overview, Payable Options, Financial Options, Accounting Periods, Payable System Setups, Payment Terms, Distribution Sets, Defining Suppliers, Standard Invoice, Debit Memo, Credit Memo, Prepayment Invoice, Invoice Created Against PO, Introduction to Expense Reports, Withholding Tax Payment, Payment Format, Bank Creations, Bank Account Creation, Bank Branch Creation, Overview of Multi Organization Structure, Business Group Setup, Defining Operating Units, Defining Inventory Organizations, Defining Sub Inventories.Oracle Apps R12 Accounts Receivable Training The Oracle R12 Accounts Receivable course is designed to give students practical experience of working with the Oracle Accounts Receivable module. It is end-user focused and includes all the day to day tasks such as setting up customer accounts, raising invoices and credit notes and applying cash together with making inquiries and running standard reports.From this course, you get a clear idea ofAccount Receivables Introduction, Key Flex Fields, Sales Tax Location, Territory, Statement Cycle, System Options, Remittance to Address, Payment Terms, Introduction to Dunning Letters, Collectors, Cus

69/100

CourseAsk score

What the provider tells you: 45/45
Who stands behind it: 8/35
How complete the listing is: 16/20

Scores how much the provider publishes and who stands behind it — not how well it is taught.

What you'll learn

manage suppliers and supplier bank accounts
process individual and recurring invoices
match invoices to purchase orders or receipts
create and manage customer accounts
raise invoices and credit notes
apply cash and run standard reports

Course objectives

to understand the setup and use of Oracle Payables
to gain practical experience with the Oracle Accounts Receivable module

Accounting #supplier management #accounts payable #accounts receivable #invoice processing #financial reports #oracle r12 #customer accounts #cash application #payment terms #dunning letters

$34.99

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