Oracle Financials Cloud: Receivables to Collections
Implementation Overview
Explain Oracle Fusion implementation resources
Understand the course schedule
Discuss Oracle Financials Cloud Applications
Understand the key features of Receivables to Collections
Introducing Oracle Fusion Navigation
Navigate Oracle Fusion Applications
Explore dashboards
Examine panels
Review infolets and infotiles
Introducing Functional Setup Manager
Describe Oracle Fusion Functional Setup Manager
Browse and configure offerings and functional areas
Review the Oracle Fusion Financials offering
Review the reports associated with the Oracle Fusion
Financials offfering
Create an implementation project
Explain setup data export and import
Overview of Security
Understand the Cloud security methodology
Plan your use of the security implementation
Identify the components of data security and tasks
associated with these components
Discuss how roles can be assigned automatically or
manually to users
Explore the new Security Console to customize users
Review the audit reports and resources
Enterprise Structures and Ledgers Overview
Understand enterprise structures
Describe reporting structures setups
Understand ledgers
Undestand Rapid Implementation tasks
Configuring Business Units and Reference Data Sets
Explain Business Unit features
Discuss business unit considerations
Define business units
Explain reference data sets and business functions
Discuss reference data sharing
Configuring Oracle Fusion Receivables for Transactions
Understand the key concepts in Oracle Fusion Receivables
for transactions
Understand how the Rapid Implementation spreadsheet
created setups for Receivables
Understand the required setups for transactions and
revenue management
Explain the optional setups for transactions and revenue
management
Customers
Understand the customer model
Discuss customer profile classes
Create a customer
Configuring Oracle Fusion Tax
Describe Oracle Fusion Tax as a centralized tax solution
Use the Rapid Implementation spreadsheets
Explain how tax is calculated on transactions
Explain foundation tax configuration
Explain advanced tax configuration
Explain tax reporting configuration
Test and valide your tax configuration
Recivables Invoices Overview
Describe the key features of processing transactions
Explain how to input invoices manually
Discuss the key concepts of the autoinvoice process
Configuring and Using Subledger Accounting
Explain the role of accounting methods in the Create
Accounting process
Understand the key features of accounting methods
Configure and manage accounting methods
Discuss the Create Accounting process
Undestand manual journal entries and adjustments
View the created journal entries
Configuring Customer Receipts and Payments for Funds
Capture
Understand Customer Receipts
Describe funds capture payment methods
Manage funds capture process profiles
Explain internal payees and routing rules
Define system security options
Configuring Oracle Fusion Cash Management
Understand the key features of Cash Management
Define banks, branches, and accounts using the Rapid
Implementation process
Configure bank statement processing and reconciliation
Perform automatic reconciliation
Describe the new features for R11
Configuring Oracle Fusion Advanced Collections
Set up and maintain Collections
Define aging, collectors, and dunning
Define Collections preferences
Manage strategy tasks and strategies
Manage scoring data points and formulas
Configure notes
Describe the Advance Collections Matrix
Reporting for Receivables, Advanced Collections, Cash Management,
and Tax
Understand and run reports for Receivables
Run Advanced Collections reports
Understand Cash Management reports
Describe Tax reports
Description:
This Oracle Financials Cloud: Receivables to Collections
Implementation training teaches you the steps needed to
implement Oracle Fusion Receivables to Collections.
Expert Oracle University instructors will teach you how to follow
the Financials offering task list in Oracle Fusion
Functional Setup Manager.You will also test your setups.
Learn To:
Identify the key concepts of Oracle Financials Rapid
Implementation that determine a successful implementation.
Use Oracle Functional Setup Manager (FSM) to implement
Oracle Receivables to Collections.
Understand integration points, implementation
considerations.
Set up Tax, Subledger Accounting, Receivables, Cash
Management, Advanced Collections, and related products to
support the financial flows.
Test your setups by creating an invoice, receiving a
payment, and reconciling the payment with a bank statement.
Benefits to You
Ensure a smooth, rapid and successful implementation of
Oracle Fusion Receivables to Cash. Taking this course will
help you better understand the configuration options so
you can make improved decisions during your implementation.
You'll walk away with the skills to optimize the set up
so that you can effectively manage your financial processes.
Investing in this course also gives you access to hands-on
labs where you can apply your new knowledge to solving
issues you encounter on the job.
Working with Oracle University instructors, you'll learn
from experts who have a deep understanding of how this
technology works.
Please Note
This course is relevant for any customers using Fusion
Applications through Release 11.1.11. It's beneficial for both
Oracle Cloud and on-premises deployments.
