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NovaNext Training / Oracle / Software as a Service - Oracle Enterprise Resource Planning Cloud / Oracle Financials Cloud: Payables Fundamentals

Oracle Financials Cloud: Payables Fundamentals

Codice
D94173GC10
Durata
2 Giorni
Prezzo
1.600,00 € (iva escl.)
Lingua
Italiano
Modalità
Virtual Classroom
Corso in aula
       

 

Schedulazione
Luogo Data Iscrizione
A Richiesta

 

Prerequisiti

Basic understanding of procure to pay process



Oracle Financials Cloud: General Ledger Fundamentals

Audience

Accountant

Business Analysts

Configuration Consultant

End Users

Financial Analyst

Financial Reporting Manager

Functional Implementer

















Project Manager

 

Obiettivi

Setting Up Supplier Master



Understand How to Process Invoices and Payments



Processing Pay Runs



Setting Up Bank Accounts



Manage Accounting for Payables Transactions



Process Void and Stop Payments

 

Contenuti

Procure to Pay Process

Key areas in procure to pay process

Business units positioning in procure to pay flow

Service provider model

Payables Process

Describe payables process flow

Key areas in payables process

Payables integration points

Suppliers

Define supplier and supplier sites

Manage procurement agents

Invoices

Overview of invoicing process

Invoice workbench structure

Invoice distribution methods

Invoice validation

Understanding invoice approval

Apply and release holds

Payments

Payments overview

Setting up payments

Payment processing options

Review and adjust payments

Create, apply and release holds on prepayments

Witholding Tax

Witholding tax process

Witholding tax options

Create witholding tax invoices

Process automatic witholding tax invoices

Payables Reporting

Overview of Standard Reports

Overview of ad-hoc reports using OTBI

































































Overview of BI Publisher

Description:

This Oracle Financials Cloud: Payables Fundamentals
training will help you understand procure-to-pay process in



Fusion Applications. Expert Oracle University instructors
will teach you how to manage suppliers, record various types of



invoices and record the distributions for invoices;
you'll also learn how to match invoices to purchase orders and



receipts.



Learn To:



Understand procure-to-pay process.



Understand the Payables process.



Handle supplier master maintenance.



Run and execute the supplier invoicing process.



Process payments for supplier invoices.



Handle witholding tax.



Manage Payable related reports.



Manage payments for suppliers using different payment
processing methods.



Benefits to You



When you walk away from this course, you will have
developed an understanding of the procure-to-pay process and



related transactions. You'll also deeply grasp role-based
Access to payables working areas, as well as various options



for payables reporting.