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    R12 Functional Courses
    Oracle Receivables (AR) - Advanced
    Software Version R12
    Course Duration 4 days or 32 Hours Approx.
    Course Type Class Room and On-Line (E-Learning) Instructor-Led Hands-On Training
    Course Overview

    Oracle Receivables (AR) module is one of the Oracle Financials modules and is very flexible package for managing all the Accounts Receivables for any organization. This intensive Receivables advanced training provides complete overview of each of the functional areas within Oracle Receivables module and its interfaces with other Oracle EBS modules. This course also covers all the set-ups required for any successful financials implementation and covers all the features which include AR business processes and reporting.

    Intended Audience for this course This course is designed for those who have Accounting background, Financial Analysts, IT management and Staff, End Users, Functional Implementers, Project Managers, Business Analysts, Students with finance, accounting or MBA as major and also those who want to become Oracle Financials Functional Consultants. Oracle Financials Functional Courses require no prior Oracle training or experience.
    Course Topics
    Introduction to Oracle Financials
    • Financial Modules Overview
    • Benefits of Implementing Oracle Financials
    • Basic Oracle Financials functionality
    • Customizing Oracle Financials
    • Interfaces between e-Business suite functional modules
    Accounts Receivables
    • AR Overview
    • Set Up of Receivables
    • Receipts
    • Auto-Invoice / Manual Invoices
    • Notifications
    • Customizations
    • Reporting
    • Interfaces with GL and other modules
    Customer Overview
    • Customers Overview
    • Entering and managing customers
    • Customers, Parties and Customer Accounts
    • Profile classes
    • Reporting
    Collections Overview
    • Customer accounts and Identifying past-due
    • Dunning letters
    • Collections overview
    • Writing-off bad debt
    Invoices Overview
    • Invoices Overview
    • Creating invoices
    • Recording contractual details (entering commitments)
    • Receipts – Manual and Automatic
    • Receipts
    • AR lockbox Overview
    Reporting and Interfaces
    • Customer Accounts Reports
    • Receipts Reconciliation
    • Create and Customize Federal reports
    • Interfaces to GL, OM and other modules



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