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(Duration: 40 hours)
Day1: Introduction to Oracle eBusiness Suite AR Module Understand the AR transaction flow process: Mastering AR business tasks: • Overview of the AR business cycle • Overview of the AT screens • Customizing AR and using flexfields • Interfacing to general ledger (GL) and posting to subsidiary ledgers Day 2: Customer tasks in Oracle Financials AR: • Entering and managing customer information • Create profile classes for customer groups • Reporting on customer account status Day 3: Managing collections in Oracle Financials AR: • Identifying past-due customer accounts • Create past-due and dunning letters • Track AR collections activities • Writing-off bad debt • Using netting procedures Day 4: Invoice Management in Oracle Financials AR: • Using the merge function • Invoice management • Copying invoices • Recording contractual details (entering commitments) • Creating receipts (manual and automatic receipts) • Receipt management (reversing receipts and re-applying receipts) • Reporting within AR • Using the AR lockbox feature for importing Day 5 - Reporting with Oracle AR:
• Using DBI with AR • Reconciling receipts with customer accounts • Using Oracle Reports • Running and customizing standard reports • Create and customize Federal reports • use online inquiry windows, reconcile receipts and accounts • transfer transactions to the General Ledger • complete the receivables cycle. • Interfaces to GL and subsidiary GL components