|
所在平台: Udemy |
课程主页: https://www.udemy.com/course/1z0-1056-20oracle-receivables-2020-implementation-essential/
课程评论：没有评论
课程名称：1Z0-1056-24 1Z0-1056-23：Oracle Cloud Receivables 2023/2024 课程概述： 本课程旨在深入介绍Oracle云应收账款的配置与管理。学员将学习如何配置客户数据、管理参考数据集，并掌握客户数据的导入及各类会计配置，包括子账本会计、快速实施配置等。课程内容涵盖自动发票配置、自动记账配置及交易类型、交易来源、项目和备忘行的定义。此外，学员将了解销售人员及销售信用的管理，实施逾期管理流程，处理客户信函关联及争议处理。 在账单管理方面，课程将介绍客户自助服务应用及其设计与使用各种报告工具的方法，包括Oracle事务商业智能(OTBI)和商业智能发布者(BIP)报告。学员将学习如何处理账单事务、自动发票纠正、收入计算及交易税创建与处理账单应收款。 在收款管理中，课程将讲解收款处理、客户退款管理，及应收账款工作区的关键用途。还将探讨如何实施收款、配置锁箱、自动收款及收款异常处理。 新内容方面，课程将介绍如何配置共同应收账款，包括利用快速实施配置应收账款、税务、子账本会计和现金管理，及与其他应用程序的集成。学员将掌握客户账单管理、自动发票管理、自动记账及资金捕获的技巧。 总之，本课程是一门全面的Oracle云应收账款管理课程，旨在帮助学员熟练掌握会计配置、账单处理与收款管理等关键技能。
Receivables to Configuring ReceivablesConfigure Customer DataManage Reference Data SetsImport customer dataCreate write offs, adjustments, late charges and chargebacksManage Accounting ConfigurationConfigure Subledger AccountingConfigure with Rapid ImplementationAutoinvoice ConfigurationAutoaccounting configurationDefine Transaction types, Transaction sources ,Items and Memo linesDefine salesperson and sales creditsCollectionsDeploy a Delinquency processExplain the process for customer correspondenceManage dispute handlingExplain the key functionality of the Collection Work AreaExplain Collection PreferencesConfigure and Process a Collections StratagyBill ManagementExplain the self-service application for customers.ReportingExplain how to design and use various reporting toolsExplain Oracle Transactional Business Intelligence (OTBI)Use Business Intelligence Publisher (BIP) ReportsUse the Receivables to Ledger Reconciliation ReportProcess intercompany reconciliationsBillingProcess billing transactionsAutoinvoice CorrectionsDescribe invoice print and presentmentManage revenueCalculate Transactional TaxCreate and process bills ReceivableReceipt ManagementDeploy receipt processingManage customer refundsExplain key uses of the Accounts Receivables Work AreaProcess bills Receivable RemittancesImplement ReceiptsConfigure LockboxConfigure Automatic ReceiptsProcess Receipt exceptions(New) Configuring Common Receivables(New) Configure Receivables Using Rapid Implemetation(New) Configure Receivables(New) Configure Tax(New) Configure Sub Ledger Accounting(New) Configure & Import Customers(New) Configure Cash Management(New) Configure Integration with Other Applications(New) Configuring Customer Billing(New) Manage Auto-Invoicing(New) Manage Auto-Accounting(New) Manage Transaction types, Transaction sources, Items and Memo lines(New) Manage Resources, Salesperson, Sales credits and Salesperson account references(New) Configure Revenue for ReceivablesConfiguring Customer Payments(New) Manage Customer Receipts(New) Manage Lockbox(New) Manage Automatic Receipts & Funds Capture
