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 delegate will learn and acquire skills as follows:
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.
Extremely happy with the course. The material are all well presented and tutor is just great, very knowledgeable and no questions left unanswered.Zak - System Administrator - Professional Services - November 2017