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Order to Cash Lifecycle Overview

·       Describing the overall Order to Cash Process from Order Entry through Bank Reconciliation

·       Discussing the key areas in the Order to Cash Life Cycle

·       Describing the integration between the applications


  Overview of Oracle Receivables Process

·       Explaining where the Receivables processing is positioned within the Order to Cash Life Cycle Describing the overall Receivables Process

·       Discussing the key areas in the Receivables Process


  Manage Parties and Customer Accounts

·       Defining the Features to Enter and Maintain Party and Customer Account Information

·       Defining the Features to Enter and Maintain Party and Customer Account Information

·       Creating Profile Classes and Assigning them to Customer Accounts

·       Creating and Maintaining Party and Customer Account Information

·       Enabling Customer Account Relationships

·       Defining TCA Party Paying Relationships

·       Merging Parties and Customer Accounts

·       Viewing Party and Customer Account Information


  Process Invoices Using Auto-Invoice

·       Describing the Auto-Invoice Process

·       Using Auto-Invoice

·       Correcting Errors Using Auto-Invoice Exception Handling


  Process Invoices

·       Describing How Processing Invoices Fits into the Receivables Process

·       Entering and Completing Invoices

·       Correcting Invoices

·       Printing Transactions and Statements

·       Using Event-Based Management

·       Demonstrating Promised Commitment Accounts


  Bill Presentment Architecture

·       Explaining the Bill Presentment Architecture Processes

·       Registering Data Sources

·       Creating Templates to Present Bills

·       Defining Rules to Assign Templates to Customers

·       Printing BPA Invoices


Credit Management

·       Understanding Setup Steps for Credit Management

·       Demonstrating Credit Profile Changes

·       Identifying Credit Management Processing

·       Using Workflow and Lookups

·       Reviewing Credit Management Performance

·       Applying Credit Hierarchy


Implement Customer Invoicing

·       Entering Setup Information related to Invoicing

·       Understanding Key Implementation Considerations in Customer Invoicing



·       Describing the Receipt Process

·       Applying Receipts Using Different Methods

·       Creating Charge-backs, Adjustments, and Claims

·       Using Balancing Segments

·       Applying Non-Manual Receipts


  Implement Receipts

·       Entering Setup Information for Receipts

·       Discussing the Implementation Considerations


  Tax Processing

·       Understanding the Tax Accounting Process

·       Understanding Oracle E-Business Tax Setups for Receivables

·       Managing Tax Accounts and Tax Adjustments


  Period Closing

·       Understanding Sub-ledger Accounting Related to Period Closing

·       Defining Various Actions Required to Close a Period in the Order to Cash E-Business Flow

·       Describing Available Reports Assisting in the Closing Process

·       Explaining How to Run the Revenue Recognition Program and the General Ledger Interface Program