Oracle Receivables Management
( Duration: 4 Days )COURSE AGENDA
1
Order to Cash Lifecycle Overview
- Describing the overall Order to Cash Process from Order Entry through Bank Reconciliation
- Discussing the key areas in the Order to Cash Life Cycle
- Describing the integration between the applications
2
Overview of Oracle Receivables Process
- Explaining where the Receivables processing is positioned within the Order to Cash Life Cycle
- Describing the overall Receivables Process
- Discussing the key areas in the Receivables Process
3
Manage Parties and Customer Accounts
- Defining the Features to Enter and Maintain Party and Customer Account Information
- Defining the Features to Enter and Maintain Party and Customer Account Information
- Creating Profile Classes and Assigning hem to Customer Accounts
- Creating and Maintaining Party and Customer Account Information
- Enabling Customer Account Relationships
- Defining TCA Party Paying Relationships
- Merging Parties and Customer Accounts
- Viewing Party and Customer Account Information
4
Process Invoices Using Auto-Invoice
- Describing the Auto-Invoice Process
- Using Auto-Invoice
- Correcting Errors Using Auto-Invoice Exception Handling
5
Process Invoices
- Describing How Processing Invoices Fits into the Receivables Process
- Entering and Completing Invoices
- Correcting Invoices
- Printing Transactions and Statements
- Using Event-Based Management
- Demonstrating Promised Commitment Accounts
6
Bill Presentment Architecture
- Explaining the Bill Presentment Architecture Processes
- Registering Data Sources
- Creating Templates to Present Bills
- Defining Rules to Assign Templates to Customers
- Printing BPA Invoices
7
Credit Management
- Understanding Setup Steps for Credit Management
- Demonstrating Credit Profile Changes
- Identifying Credit Management Processing
- Using Workflow and Lookups
- Reviewing Credit Management Performance
- Applying Credit Hierarchy
8
Implement Customer Invoicing
- Entering Setup Information related to Invoicing
- Understanding Key Implementation Considerations in Customer Invoicing
9
Receipts
- Describing the Receipt Process
- Applying Receipts Using Different Methods
- Creating Charge-backs, Adjustments, and Claims
- Creating Charge-backs, Adjustments, and Claims
- Using Balancing Segments
- Applying Non-Manual Receipts
10
Implement Receipts
- Entering Setup Information for Receipts
- Discussing the Implementation Considerations
11
Period Closing
- Understanding Sub-ledger Accounting Related to Period Closing
- Defining Various Actions Required to Close a Period in the Order to Cash E-Business Flow
- Describing Available Reports Assisting in the Closing Process
- Explaining How to Run the Revenue Recognition Program and the General
- Ledger Interface Program
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