Scheda corso
NovaNext Training / Oracle / Oracle Financial Services / Oracle Revenue and Management Billing 2.5 - Banking

Oracle Revenue and Management Billing 2.5 - Banking

Codice
D95663GC10
Durata
5 Giorni
Prezzo
2.500,00 € (iva escl.)
Lingua
Italiano
Modalità
Virtual Classroom
Corso in aula
       

 

Schedulazione
Luogo Data Iscrizione
A Richiesta

 

Prerequisiti

Functional knowledge of Billing in Banking and other financial services industry

Audience

End Users

Functional Implementer

Project Manager

Support Engineer

 

Obiettivi

Navigate the product and get an overview of how the application can be configured or extended to meet Customer’s

business requirements

Understand the key features & functionality of ORMB

Get an overview of the Product Architecture and Product Value proposition

 

Contenuti

Overview & Introduction to ORMB

What Is ORMB

Integrated Product Layers

ORMB Functional Offerings

Administration

Understanding the User Interface

Logging In to the Application

The Anatomy of All Pages

Menu Bar

Navigating ORMB

Portals Versus Fixed Pages

Usability Conventions

Portal Preferences

Understanding Framework Concepts

Four Tiers and Supported Platforms

The Location of the Business Rules

Table and Field Metadata

The Application Viewer

Prime Keys

Language Tables

XML Extensions

MO Definition

Understanding Customer Maintenance

Customer Information

Person Concepts

Account Concepts and Security Overview

Division Concepts and Benefits

Contract Type Controls Contract Behavior

Customer Hierarchies

Invoice Grouping – Customer Hierarchy

Understanding Product Maintenance

Product Types

Manage and Create Products

Product Parameters

Product Relationship

Overview Bundle

Product Management – Product Relationship

Rates

Rate Schedule and Rate Versions

Rate Components

Configuration Common to All RC Types

Service Quantity Rate Components

Rate Version Lifecycle

The Structure of a Bill Factor

Pricing

Pricing Management and Assignment

Data & Activity Relationship

Multi-Parameter Versus Variance Parameter Based Price Assignment

Pricing Inheritance

Different Pricing Methods

Tiering Criteria and Tiering Approaches

Rate Definition

Manage Pricelists

Adjustments

Calculated Adjustments

The Construction of the FT

Bill Print

Accounts Payable (A/P) Interface

Adjustment Lifecycle

Credit Adjustments

Inter and Intra Account Transfers

Adjustment Staging Control Lifecycle

Billing

Bill Lifecycle and ERD

Accounting Calendar

Billable Charges

Recurring and Non-Recurring Billable Charges

Bill Segment Lifecycle

ORMB Billing Process Flow

Cancel/Rebill

Transaction Feed Management

Transaction Feed Management – Setup Overview

Transaction Aggregation Rule

Transaction Source and Record Type

TFM Processing Details

Validate Transactions

Derive Accounts, Products, Product Parameters

Disaggregation Process

Price Assignment - Rate Transaction

Financial Transactions

Bill Segment FTs

Payment Segment FTs

Source of FTs

Account Financial History vs Contract Financial History

FT Algorithms

General Ledger Details

FX Gain Loss Process

Overview of Balance Control

Understanding Payments

Important Payment Concepts

Payer and Payee

Payment Event ERD

Payment Event and Life Cycle

Payment Event Allocation

Payment Entry

Payment Distribution and Payment Distribution Algorithm

Payment Transfer

Collecting Overdue Debts Using Overdue Processing

Caveat

The Overdue Monitor

Overdue Rule

Overdue Process Templates

Original and Unpaid Amounts

Event Activation Algorithms ERD

Waiting Summary

Event Cancellation

To Do and Security

To Do Summary

To Do List

To Do Summary Zone

Special Message Handling

Role Assignment

Batch Process

Related To Do ERD

To Do Entry Life Cycle

Case Management

Log Entries

Case Type

Person/Account/Location Applicability

Contact Information Applicability

Responsible User

Business Objects

Life Cycle: Definition

Status-Dependent Scripts

Understanding Refund and Write Off Request

Refund Concepts

Refund Request

Refund Approval Profile

Refund/Write Off Request Type

Write Off Concepts

Description:

The Oracle Revenue and Management Billing - Banking Functional training shows you how ORMB serves the needs of

a wide variety of banking and financial services companies, including retail, investment & corporate banking, capital

markets, payments and credit cards. Expert Oracle University instructors will show you how Oracle Revenue

Management and Billing (ORMB) is a fully integrated enterprise application for pricing, billing, receivables management

and customer care. Learn To: Understand the key features & functionality of ORMB. Navigate the product architecture

and understand the product value proposition. Understand how the application can be configured or extended to meet a

customer's business requirements. Explore Core Functionality of ORMB This training gives you a comprehensive look

at the core functionality of ORMB by examining object relationships for each subsystem. Take advantage of hands-on

training, exercises and interaction with expert Oracle University instructors.