Activia for Oracle R12 Accounts Receivable
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Oracle® Financials Training Courses From Activia

Oracle® R12 Accounts Receivable

A One-Day Training Course

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Oracle Financials Training Courses from Activia
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Course Content

Course Aims

This intensive, hands-on one-day course is designed to give delegates 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, manage customers, process invoices, apply receipts from customers to invoices and accounts, carry out enquiries, submit reports, close Accounts Receivable periods and transfer transaction details to the General Ledger.

Who Should Attend

The Oracle R12 Accounts Receivable training course is designed for personnel working within Finance and Accounts Receivable departments. It is suitable for end users or their supervisors, or equally for management or financial accountants or first line support staff. Delegates should have knowledge of the accounts receivable function within their own organisation.
Knowledge of Oracle Navigation and the Oracle General Ledger would advantageous.

Course Outline

Introduction
• Overview of Oracle Receivables  • New Features in Release 12 Receivables  • Integration with Other Modules  • Receivables Interfaces  • Overview of Receivables in the Order to Cash Process 
Overview Of The Customer Database
• Overview of the Customer Database  • Customer Profile Classes  • Customer Accounts 
Managing Customers
• Create and Apply a Customer Profile Class  • Find a Customer  • Find a Range of Customers  • Create a New Customer  • Amend Customer Details  • Merge Customers 
Transactions
• Overview of the Transaction Process  • Invoices  • Tax Considerations - VAT  • Automatic Account Generation  • Print Transactions  • Debit and Credit Memos  • Receipts  • Adjustments  • Commitments  • Refunds to Customers  • Transfer to Doubtful Debt 
Invoicing
• Raise an Invoice  • Raise an Invoice Batch  • Enter Invoices with Instalments  • Enter and Apply a Deposit  • Create a Copy Invoice  • Void an Invoice  • Raise a Credit Note  • Raise a Credit Note on Account  • Apply a Credit Note on Account  • Project Billing and Project Invoices 
Receipts Processing
• The Receipt Process  • Receipt Creation Methods  • The Receipts Window  • Receipt Status  • Enter a Manual Receipt  • Enter/Apply a Foreign Currency Receipt  • Review a Receipt  • Reverse a Receipt  • Reverse a Reconciled Receipt  • Remit a Receipt  • Manual Receipts Compared To QuickCash Receipts  • Receipt Batches  • Search and Apply  • Process a QuickCash Batch 
Customer Follow-Up
• Review a Customer Account  • Review Balances by Aging Bucket  • View Transactions  • Disputed Items  • Credit Holds  • Dunning Letters  • Statements  • Create a Task 
Posting
• Create Accounting  • Submit Accounting  • Revenue Recognition  • The Posting Execution Report 
Reconciliation
• Customer Account and Balance Due  • Receivables Accounting Periods  • Reconcile Receivables  • Reconciliation Reports  • Reconciliation Processes 
Implement Customer Invoicing
• Transaction Types and Sources  • Payment Terms  • System Options  • Collectors  • Taxable Freight Charges 
Implement Receipts
• Receivables Activities  • Create a Receivables Activity  • Create a Distribution Set  • Tax Code Source  • Define Bank Accounts  • Define a Receipt Class  • Receipt Sources  • Define Document Sequences 
Receivables Profile Options
• Tax Profile Options  • Accounts Receivable Profile Options 
Autoinvoice Interface
• Use the Autoinvoice Interface to Generate Invoices 
Accounts Receivable Exercises
• Create a Customer Profile Class  • Enter New Customers  • Enter Batches of Invoices  • Copy Invoices  • Void a Transaction  • Enter Credit Notes for Specific Invoices  • Create an On-Account Credit Memo  • Enter Receipts for Single Invoices  • Enter Receipts for Multiple Invoices  • Enter a Miscellaneous Receipt  • Enter an Unidentified Receipt  • Reverse a Receipt  • Reapply a Receipt  • Adjustments and Write-Offs for an Invoice  • Approve Adjustments and Write-Offs  • Create an Automatic Receipts Batch  • Create a Remittance Batch  • Run a Standard Report 
Debt Management Exercises
• Amend Customer Details  • Merge Customer Details  • View Customer Account Information  • Customer Search Inquiry  • Place an Invoice Item in Dispute  • Remove an Invoice Item in Dispute  • Place a Customer Account on Credit Hold  • Generate Statements 

Follow On Courses

  • Oracle R12 Accounts Receivable Setup & Management
  • Oracle R12 Advanced Collections
  • Contact Us

    Activia Training
    Head Office:
        Regus House, 268 Bath Road
        Slough,   SL1 4DX

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    Locations for Oracle® Financials Training Courses from Activia

    With our quality accreditations for ISO9001, IITT, ILM and the ILP, and a uniquely flexible service, you can be sure that your training for Oracle Financials R12 will get the results you need, at the prices you want.

    Activia centres for Oracle® Financials R12 Training

    With seventeen fully equipped training centres , Activia should be your first choice for training courses for Oracle Financials wherever you are in the UK.
    We provide Oracle® Financials R12 Training courses in the following locations:

    • London
      We have six centres in London, serving the City in Bank and Liverpool Street, and Canary Wharf from our London Bridge (SE1) centre, as well as North, West and South West London, in Finchley, Baker Street and London Victoria.
    • Surrey and Sussex
      Our Croydon centre serves Croydon, Reigate and Redhill as well as Crawley, Gatwick and Brighton.
    • Berkshire
      We serve Berkshire and the Thames Valley with three centres in Reading, Slough and Bracknell.
    • Bristol
      Covering Bristol, Avon, Bath and South West England
    • Milton Keynes
      Serving Buckinghamshire, covering Milton Keynes, Aylesbury and High Wycombe, as well as Luton and Bedford.
    • Birmingham
      Serving Warwickshire and the Midlands: Birmingham, Walsall and Dudley, as well as Wolverhampton, Solihull and Tamworth.
    • Nottingham
      Serving Nottingham, Long Eaton and Derby, as well as Loughborough, Melton Mowbray and Leicester.
    • Manchester
      Serving Lancashire and the North West, covering Manchester, Salford, Stockport and Oldham as well as Bolton, Rochdale, Wigan, Warrington and Macclesfield.
    • Sheffield
      Serving South Yorkshire, covering Sheffield, Barnsley and Doncaster as well as Chesterfield and Wakefield.
    • Leeds
      Serving Yorkshire and the North of England, covering Leeds, Bradford and Harrogate as well as Halifax, Wakefield and Castleford.
    • Newcastle Upon Tyne
      Serving Tyneside, also Sunderland and Gateshead, as well as North Shields, South Shields and Whitley Bay.

    In House Oracle® Financials Training Courses from Activia across the UK

    For in house delivery of Oracle® Financials R12 Training, you can expect the same standard of training and service for your certification training in Oracle Financials as you get at our centres, conveniently delivered at your offices.
    To book your in-house learning Oracle Financials R12, you need look no further than Activia.


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