Oracle Financials Cloud: Using Receivables Overview
Explain the available resources
Understand the course schedule
Discuss Oracle Financials Cloud Applications
Understand the key features of Credit to Cash flow
Introducing Oracle Fusion Navigation and the Functional Setup Manager
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 service provider model
Explain reference data sets and business functions
Discuss reference data sharing
Describe the Vision Corporation story
Customers
Understand the customer model
Discuss customer profile classes
Create a customer
Managing Customer Billing
Describe how to create and process transactions
Manage the AutoInvoice process
Use Balance Forward Billing
Process billing adjustments
Explain receivables accrual accounting entries
Process Customer Payments
Define a banck account and receipt class
Understand receipt processing
Apply customer payments
Manage automatic receipts
Manage lockbox
Process refunds
Process bank deposits
Oracle Fusion Payments: Funds Capture
Understand how authorizations for credit cards are processed
Discuss settlements
Explain Oracle Fusion Payments funds capture predefined reports
Describe ISO 2022 direct debts and SEPA
Setup a customer bank account
Process Revenue for Receivables
Describe how to process revenue for Receivables
Explain how to process revenue adjustments for Receivables
Understand revenue contingencies
Manage Accounts Receivables Balances
Understand the Create Accounting Process
Understand the Fusion Receivables predefined reports
Close a Receivables accounting period
Advance Collections
Describe how to process collections payments and disputes
Explain how to process customer correspondence
Understand the Collections work
Manage the managers dashboard
Describe promise to pay
Manage strategies
Use the Collections metrics
Description:
This Oracle Financials Cloud: Using Receivables training teaches end users the functions needed to successfully
perform their daily work. Expert Oracle University instructors will teach you how to create and maintain customers, enter
customer bills, process customer payments, manage revenue, and close a receivables period.
Learn To:
Identify the key concepts of the Credit to Cash flow and how their role is critical to the process.
Use the Oracle Functional Setup Manager (FSM) to maintain Oracle Fusion Receivables.
Identify the key common applications configurations for Receivables.
Explain the Customer model and how to create and maintain customers.
Process manual transactions and manage the Autoinvoice process.
Process customer payments.
Manage revenue
Create accouting, run reports and close a period.
Benefits to You
This course teaches end users the most efficient way to use Receivables in their daily work. Taking this course helps
you better understand full functionality of Receivables. You walk away with the skills to optimize the functionality so that
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.
