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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

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    Slough,   SL1 4DX

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Oracle® Financials Training Courses from Activia

We can provide training courses for Oracle Financials at any of our seventeen centres UK wide, or we can come to your offices.
We have been training since 1995 with a philosophy of high quality, flexible and cost effective provision, so you can be confident that we have the expertise, and the experience, to give all you need with certification training in Oracle Financials.
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