Oracle Fusion Cloud: Using Payables Overview
Explain the available resourses
Understand the course schedule
Discuss Oracle Financials Cloud Applications
Understand the key features of the Procure to Pay flow
Introducing Oracle Fusion Navigation
Navigate Oracle Fusion Applications
Explore dashboards
Examine panels
Review infolets and infotiles
Understand the Functional Setup Manager for ongoing
maintenance
Common Applications Configurations and the Vision Story
Understand legal structures
Describe financial reporting structures
Discuss ledgers
Explain business unit features
Understand the seervice provider model
Explain reference data sets and business functions
Discuss reference data sharing
Describe the Vision Corporation story
Suppliers
Understand the supplier model
Discuss supplier sites
Create a suppler
Invoicing
Explain the Procure to Pay process
Understand the invoice process
Describe the invoice types
Understand the invoice components
Explain the various methods for entering invoices
Discuss invoice validation, tolerances, and holds
Understand invoice approval
Withholding Tax
Describe the withholding tax process
Understand withholding tax codes and classifications
Describe withholding tax options
Create automatic withholding tax invoices
Payments
Describe the key concepts fo payments
Understand the payment process flow
Explain the set up and maintenance of banks, branches,
and bank accounts
Describe and perform the various payment types
Explain the prepayment process
Understand the centralized payment model
Accounts Payable Balances
Understand the Create Accounting process
Submit Payables and Payments reports
Close a Payables period
Description:
This Oracle Financials Cloud: Using Payables training
teaches end users how to enter and maintain suppliers, process
invoices, handle withholding tax on suppliers, process
payments, and do the period close activities. This course ensures
you can successfully perform your daily functions.
Learn To:
Identify the key concepts of the Procure to Pay flow and
how their role is critical to the process.
Use the Oracle Functional Setup Manager (FSM) to maintain
Oracle Fusion Payables.
Identify the key common applications configurations for
Payables.
Explain the supplier model and how to create and maintain
suppliers.
Use the Invoice Work Area to process manual and automatic
invoices.
Setup and use supplier withholding tax.
Use Oracle Fusion Payments to process payments to your
suppliers.
Create accouting, run reports and close a period.
Benefits to You
This course teaches you the most efficient way to use
Payables in your daily work. Taking this course helps you better
understand full functionality of Payables. You'll walk
away with the skills to optimize the functionality so you can
effectively manage your workload.
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 experienced 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.
