Oracle Financials Cloud: Using Receivables - Fudgelearn

Oracle Financials Cloud: Using Receivables

Date
Time
Price
2-Jul-2020
09:00 AM BST - 05:00 PM BST
£ 1206
30-Jul-2020
02:00 AM BST - 10:00 AM BST
£ 1206
27-Aug-2020
03:00 PM BST - 11:00 PM BST
£ 1206
24-Sep-2020
09:00 AM BST - 05:00 PM BST
£ 1206
22-Oct-2020
02:00 AM BST - 10:00 AM BST
£ 1206
19-Nov-2020
03:00 PM GMT - 11:00 PM GMT
£ 1206
Date
Time
Price
Location
Date
Start time
Price
Location
Version title
Price

Description

Oracle Financials Cloud: Using Receivables training teaches end users the functions needed to successfully  perform their daily work and implemente the skills to test their setups. 

Learn To:

  • Identify the key concepts of the Credit to Cash flow.
  • Use the Functional Setup Manager (FSM) to maintain Oracle Fusion Receivables.
  • Identify the key common applications configurations for Receivables.
  • Explain the Customer model and how to create and maintain customers.
  • Process manual transactions and manage the AutoInvoice process.
  • Process customer payments.
  • Manage revenue.
  • Create accounting, run reports, and close a period.
  • Reconcile bank accounts using Cash Management.

Benefits to You

Taking this course helps you better understand the full functionality of Receivables and Cash Management to effectively manage your workload. This course also gives you access to hands-on labs where you can apply your new knowledge to solving financial issues you encounter on the job.

Note

This course is relevant for any customers using either Oracle Cloud or On-Premises deployments.

  • End User
  • Implementer
       • Identify the key concepts of Receivables. 

    • Understand Navigation and the Functional Setup Manager (FSM).  

    • Discuss the key concepts of enterprise structures, ledgers, business units, and reference data sets. 

    • Set up and maintain customers. 

    •  Create customer billing and payments. 

    • Explain accounts receivable balances for period close. 

    • Understand Cash Management’s integration with Receivables. 

    • Perform a bank statement reconciliation.

    Oracle Financials Cloud: Using Receivables Overview 
    • Describing the Course Schedule
    • Discussing Oracle Financials Cloud Applications
    • Listing Key Features of the Credit to Cash Flow

    Oracle Financials Cloud: Introducing Oracle Cloud Navigation and Using Setup Pages for Navigation

    • Using the Springboard
    • Exploring Work Areas, Dashboards, and Panels
    • Understanding the Infolet
    • Personalizing the Springboard
    • Explaining Key Concepts of Financials Setup Pages
    • Using the Opt in Feature to Enable Offerings, Functional Areas, and Features

    Oracle Financials Cloud: Common Applications Configurations and the Vision Story

    • Explaining Legal Structures
    • Describing Financial Reporting Structures
    • Discussing Ledgers
    • Reviewing Business Unit Features
    • Explaining Reference Data Sets and Business Function
    • Understanding the Vision Corporation Story Elements

    Oracle Financials Cloud: Customers

    • Explaining Legal Structures
    • Describing a Customer Model
    • Discussing Customer Profile Classes
    • Creating a Customer

    Oracle Financials Cloud: Managing Customer Billing

    • Creating and Processing Transactions
    • Managing the AutoInvoice Process
    • Using Balance Forward Billing
    • Understanding Recurring Billing
    • Processing Billing Adjustments
    • Explaining Receivables Accrual Accounting Entries

    Oracle Financials Cloud: Processing Customer Payments

    • Defining a Bank Account and Receipt Class
    • Explaining Receipt Processing
    • Applying Customer Payments
    • Managing Automatic Receipts
    • Understanding Lockbox Features
    • Managing Funds Capture
    • Processing Refunds and Bank Deposits

    Oracle Financials Cloud: Managing Revenue for Receivables

    • Defining a Bank Account and Receipt Class
    • Processing Revenue and Revenue Adjustment for Receivables
    • Explaining Revenue Contingencies

    Oracle Financials Cloud: Managing Accounts Receivable Balances

    • Describing the Create Accounting Process
    • Explaining the Receivables Predefined Reports
    • Closing a Receivables Accounting Period
    • Understanding the Financials Data Extract for Receivables Process

    Oracle Financials Cloud: Using Cash Management 

    • Reviewing Cash Management Overview
    • Understanding Cash Management’s Integration with Receivables.
    • Performing a Bank Statement Reconciliation with Auto-Reconciliation
    • Understanding the Cash Management Reports

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£ 1206
2 Days
Live Virtual Class
6 Events available
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Oracle Financials Cloud: Using Receivables

Course Overview

Description

Oracle Financials Cloud: Using Receivables training teaches end users the functions needed to successfully  perform their daily work and implemente the skills to test their setups. 

Learn To:

  • Identify the key concepts of the Credit to Cash flow.
  • Use the Functional Setup Manager (FSM) to maintain Oracle Fusion Receivables.
  • Identify the key common applications configurations for Receivables.
  • Explain the Customer model and how to create and maintain customers.
  • Process manual transactions and manage the AutoInvoice process.
  • Process customer payments.
  • Manage revenue.
  • Create accounting, run reports, and close a period.
  • Reconcile bank accounts using Cash Management.

Benefits to You

Taking this course helps you better understand the full functionality of Receivables and Cash Management to effectively manage your workload. This course also gives you access to hands-on labs where you can apply your new knowledge to solving financial issues you encounter on the job.

Note

This course is relevant for any customers using either Oracle Cloud or On-Premises deployments.

Virtual Class
2 Days
Date
Start time
Price
Location
2-Jul-2020
09:00 AM BST
£ 1206
Live Virtual Class
30-Jul-2020
02:00 AM BST
£ 1206
Live Virtual Class
27-Aug-2020
03:00 PM BST
£ 1206
Live Virtual Class
24-Sep-2020
09:00 AM BST
£ 1206
Live Virtual Class
22-Oct-2020
02:00 AM BST
£ 1206
Live Virtual Class
19-Nov-2020
03:00 PM GMT
£ 1206
Live Virtual Class
Audience
  • End User
  • Implementer
Objectives
       • Identify the key concepts of Receivables. 

    • Understand Navigation and the Functional Setup Manager (FSM).  

    • Discuss the key concepts of enterprise structures, ledgers, business units, and reference data sets. 

    • Set up and maintain customers. 

    •  Create customer billing and payments. 

    • Explain accounts receivable balances for period close. 

    • Understand Cash Management’s integration with Receivables. 

    • Perform a bank statement reconciliation.

Topics
    Oracle Financials Cloud: Using Receivables Overview 
    • Describing the Course Schedule
    • Discussing Oracle Financials Cloud Applications
    • Listing Key Features of the Credit to Cash Flow

    Oracle Financials Cloud: Introducing Oracle Cloud Navigation and Using Setup Pages for Navigation

    • Using the Springboard
    • Exploring Work Areas, Dashboards, and Panels
    • Understanding the Infolet
    • Personalizing the Springboard
    • Explaining Key Concepts of Financials Setup Pages
    • Using the Opt in Feature to Enable Offerings, Functional Areas, and Features

    Oracle Financials Cloud: Common Applications Configurations and the Vision Story

    • Explaining Legal Structures
    • Describing Financial Reporting Structures
    • Discussing Ledgers
    • Reviewing Business Unit Features
    • Explaining Reference Data Sets and Business Function
    • Understanding the Vision Corporation Story Elements

    Oracle Financials Cloud: Customers

    • Explaining Legal Structures
    • Describing a Customer Model
    • Discussing Customer Profile Classes
    • Creating a Customer

    Oracle Financials Cloud: Managing Customer Billing

    • Creating and Processing Transactions
    • Managing the AutoInvoice Process
    • Using Balance Forward Billing
    • Understanding Recurring Billing
    • Processing Billing Adjustments
    • Explaining Receivables Accrual Accounting Entries

    Oracle Financials Cloud: Processing Customer Payments

    • Defining a Bank Account and Receipt Class
    • Explaining Receipt Processing
    • Applying Customer Payments
    • Managing Automatic Receipts
    • Understanding Lockbox Features
    • Managing Funds Capture
    • Processing Refunds and Bank Deposits

    Oracle Financials Cloud: Managing Revenue for Receivables

    • Defining a Bank Account and Receipt Class
    • Processing Revenue and Revenue Adjustment for Receivables
    • Explaining Revenue Contingencies

    Oracle Financials Cloud: Managing Accounts Receivable Balances

    • Describing the Create Accounting Process
    • Explaining the Receivables Predefined Reports
    • Closing a Receivables Accounting Period
    • Understanding the Financials Data Extract for Receivables Process

    Oracle Financials Cloud: Using Cash Management 

    • Reviewing Cash Management Overview
    • Understanding Cash Management’s Integration with Receivables.
    • Performing a Bank Statement Reconciliation with Auto-Reconciliation
    • Understanding the Cash Management Reports