Course Code: FARR12
Duration: 1 day
The Oracle R12 Accounts Receivable course is designed to give delegates practical experience of working with the Oracle Accounts Receivable module. It is end-user focused and includes all the day to day tasks such as setting up customer accounts, raising invoices and credit notes and applying cash together with making inquiries and running standard reports.
To provide the skills necessary to manage customers, process invoices, apply receipts from customers to invoices and accounts, carry out enquiries, submit reports, close Accounts Receivable periods and transfer transaction details to the General Ledger.
This Oracle R12 Accounts Receivable training course is designed for personnel working within Finance and Accounts Receivable departments. It is suitable for end users or their supervisors, or equally for management or financial accountants or first line support staff. Delegates should have knowledge of the accounts receivable function within their own organisation.
The delegate will learn and acquire skills as follows:
Delegates should have knowledge of the accounts receivable function within their own organisation. Knowledge of Oracle Navigation and the Oracle General Ledger would advantageous.
The course met my expectations. I've found out many interesting facts of how using the system and I am sure I will be using this on a daily basis.
Edyta - Accounts Receivable Administrator - Professional Services
Good course. Looking forward to other courses.
Paul - Ledger Manager - Government
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