Course Code: FAP
This course is designed to give delegates in Finance and Accounts Payable departments practical experience of working with the Oracle Accounts Payable module. It is end-user focused, encompassing all day to day tasks such as invoice and payment processing, making inquiries and running reports together with month end procedures.
The delegates will practise:
This course is designed for users working within Finance and Accounts Payable departments. It is suitable for staff working within a payables team carrying out daily tasks, and for those working in a supervisory role responsible for month end processes.
By the end of this course delegates will be able to use Oracle Payables to manage the payables process. In particular delegates will be able to manage suppliers, process invoices, credit notes and payments, submit reports, close accounts payable periods and transfer accounting details to the General Ledger.
Delegates should have knowledge of the accounts payables process within their own organisation. Knowledge of Oracle Navigation, Purchasing and the Oracle General Ledger would advantageous.
NOTE: Course technical content is subject to change without notice.
Our independent Oracle, Solaris & Red Hat Linux curriculums helps prepare delegates for official certification.
Having previously undertaken a similar course in the past I expected this course to not be especially beneficial, however this was not the case at all. I have garnered some very useful new skills and knowledge. The trainer's subject knowledge and delivery are a credit to himself and Stayahead. I was constantly engaged and rarely found myself requiring a repeat of the coursework but when needed he was more than helpful in explaining where I was struggling.Laurence - Operations Support - Finance - September 2017