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Oracle Apps R12 Accounts Payable and Fixed Assets Bundle
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Oracle Apps R12 Accounts Payable and Fixed Assets Bundle

About this course

Oracle Apps R12 Accounts Payable and Fixed Assets Course Bundle includes Oracle Apps R12 Accounts Payable Course and Oracle Apps R12 Fixed Assets CourseOracle 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 Fixed Assets Module TrainingThe Oracle R12 Fixed Assets Management course is suitable for managers and end users such as Fixed Asset Accountants or those who provide first line support to them, who need to set up and use Oracle Assets. It would also be useful for Payables Supervisors so that they can appreciate the integration between Oracle Payables and Oracle Assets. An understanding of basic accounting concepts and the asset management function is required. Knowledge of Oracle Accounts Payable and the General Ledger would be advantageous.From this course, you get a clear idea ofFixed Assets introduction, Flex Field, System Controls, Financial Year Calen

B

69/100

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What you'll learn

  • Setting up and managing suppliers and bank accounts in Oracle Payables
  • Processing individual and recurring invoices
  • Matching invoices to purchase orders or receipts
  • Understanding fixed assets management and related accounting functions

Course objectives

  • Gain proficiency in Oracle R12 Accounts Payable and Fixed Assets modules
  • Understand the integration of payables and asset management functions
Accounting #supplier management #accounts payable #asset management #financial accounting #invoice processing #payment methods #financial options #oracle apps #fixed assets #business group setup #multi-organizational structure
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