Oracle Financials R12.2: Receivables eLearning

This certification course provides you with a functional foundation in E-Business Essentials, set up and use Oracle Receivables to manage receivables processing, manage parties and customer accounts, process invoices using Auto-Invoice, enter and complete invoices, manage collections, submit reports, perform other relevant invoice actions as well as develop the skills to access and navigate within the R12 E-Business Suite, enter data and retrieve information..

On successful Completion of this course you will be able to:

• Enter data, retrieve information in the form of a query, access online Help
• Access and navigate within Oracle Applications using the user interface
• Identify the benefits of R12 Applications footprint
• Understand major architectural components
• Understand shared entities, key business flows, and integration points
• Describe and define the concepts of System Administration
• Describe and define fundamentals of Flexfields
• Understand Multi-Org, Workflow and Alerts
• Understand Daily Business Intelligence Oracle Applications
• Understand Fusion Intelligence for Oracle Applications
• Understand the Order to Cash Lifecycle
• Understand the Oracle Receivables process
• Manage parties and customer accounts
• Process invoices using Auto-Invoice
• Utilize the bill presentment architecture processes
• Set up credit management
• Implement the receipt process
• Implement tax processing and period closing