Oracle R12 Accounts Receivable New Features for Experienced 11i Users

1 day @ £395.00  
S5

Oracle R12 Accounts Receivable New Features for Experienced 11i Users Course Overview

The Oracle R12 Accounts Receivable New Features for Experienced 11i Users course is designed to give delegates practical experience of implementing and using the new features available in the Oracle R12 Accounts Receivable module.

Skills Gained

The delegates will practise:

  • Managing customer setup
  • Managing parties
  • Using revenue recognition rules and processing
  • Defining netting agreements and netting batches
  • Using the bank account model
  • Using Advanced cash application functionality
  • Creating subledger accounting
  • Enquiring on subledger accounting
  • Defining receivables application tax options in Tax Manager

Who will the Course Benefit?

This Oracle R12 Accounts Receivable New Features for Experienced 11i Users course is designed for experienced users of Oracle 11i Accounts Receivable working within Finance and Accounts Payable departments. It is suitable for staff working within a receivables team carrying out daily tasks, and for those working in a supervisory role responsible for month end processes.

Course Objectives

To provide the skills necessary to setup customers, manage parties, setup revenue recognition rules and processing, define net agreements and batches, understand the bank account model, use advanced cash application functionality, create and enquire on subledger accounting, define receivables application tax options in Tax Manager, understand the principles of multi-organisation access control.

Requirements

Delegates should be experienced users of Oracle 11i Accounts Receivable.


Oracle R12 Accounts Receivable New Features for Experienced 11i Users Training Course

Course Contents - DAY 1

Course Introduction

  • Administration and Course Materials
  • Course Structure and Agenda
  • Delegate and Trainer Introductions

Session 1: INTRODUCTION

  • Overview of New Features in Release 12 Receivables
  • Integration with Other Modules

Session 2: New Customer Set Up

  • Customer Set Up

Session 3: Manage Parties

  • Manage Parties

Session 4: NEW BANKING FEATURES

  • The Bank Account Model
  • Define Netting Agreements and Netting Batches
  • Advanced Cash Application Functionality

Session 5: NEW SUBLEDGER ACCOUNTING FEATURES

  • Create Subledger Accounting
  • Enquire on Subledger Accounting

Session 6: THE TAX MANAGER

  • Revenue Recognition Rules and Processing
  • Using the Tax Manager
  • Define Receivables Application Tax Options
  • Migrate Taxes from 11.5 to 12
  • Migrate tax Codes and Tax group

Session 7: MULTI ORGANISATION ACCESS CONTROL

  • Principles of Multi-Organisation Access Control

Session 8: ACCOUNTS RECEIVABLE EXERCISES


Follow-On Courses



       Home     Let Us Call You     Enquiry     Make Booking     Top

Make A Booking



Oracle User Group - Membership Benefits

Oracle User Group - Membership Benefits

 

MOD Career Transition

Ministry Of Defense - Career Transition Partnership

 

We have created our website to the following W3C standards, this helps makes our pages easier to use for you.

Valid HTML 4.01 Transitional

Valid CSS!

If you find a non-compliant page on our site, please let us know and we will endeavour to fix it immediately.
 

Publicly Scheduled
Training Locations
London centre:
6 Long Lane
Barbican
London
EC1A 9HF
UK

telephone:
+44 (0)20 7600NoSkype 6116
Manchester centre:
St James Court
30 Brown Street
Manchester
M2 1DH
UK
Birmingham centre:
The Enterprise Suite
9th Floor Centre City Tower
5-7 Hill Street
Birmingham
B5 4UA
UK
Bristol centre:
Apex House
Westerleigh Business Park
Turner Drive
Yate
Bristol
BS37 5YX
UK
Leeds centre:
Halsbury House
Chancellor Court
21 The Calls
Leeds
LS2 7EH
UK
Edinburgh centre:
16 St Mary's Street
Edinburgh
Scotland
B3 2HJ
UK
Please contact our London office for all enquiries.

telephone:
+44 (0)20 7600NoSkype 6116

or email:

info@
stayahead.com