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所在平台: Udemy |
课程主页: https://www.udemy.com/course/advanced-oracle-ebs-accounts-receivable-processes/
课程评论：没有评论
**Coursera 课程摘要：掌握 Oracle EBS AR – 自动发票、锁定箱及更多** 本课程为期深入，旨在提供 Oracle E-Business Suite (EBS) 应收账款 (AR) 关键流程的深入知识和实践经验。学员将掌握从 R11i 到 R12.2+ 各个 Oracle EBS 版本中引入和增强的多种 AR 自动化功能。 **课程涵盖以下核心流程和设置：** 1. **自动发票 (Auto Invoice) [R11i+]** * 流程概述、设置与配置 * 发票导入模板创建与管理 * 异常处理与错误解决 * 高效发票创建的最佳实践 2. **自动锁定箱 (Auto Lockbox) [R11i+]** * 功能理解、锁定箱传输方法配置 * 锁定箱银行与账户的设置与管理 * 锁定箱收款处理 * 常见锁定箱问题的故障排除 3. **锁定箱行级别收款匹配 (Line Level Cash Application in Lockbox) [R12.1+]** * 行级别收款匹配介绍 * 行级别匹配的配置与启用 * 部分付款和折扣处理 4. **智能收款 (Smart Cash) [R12.2+]** * 功能概述、设置与配置 * 异常和手动干预的管理 5. **自动收款 (Automatic Receipts) [R11i+]** * 自动收款创建与处理理解 * 自动收款方法的配置 * 收款来源的设置与管理 * 异常和失败自动收款的处理 课程将通过实践练习和真实场景，巩固学员对这些关键 AR 流程的理解。还将涵盖最佳实践、避免常见陷阱的策略以及使用 Oracle EBS 优化 AR 操作的方法。 **课程目标：** 学员将能够熟练地在 Oracle EBS 环境中实施、管理和解决这些高级 AR 流程的问题，从而提高效率、准确性并改善现金流管理。 **先决条件：** * 对 Oracle EBS 和应收账款概念有基本了解。 * 熟悉 Oracle EBS 导航和用户界面。 **目标受众：** * AR 经理和主管 * Oracle EBS 功能/技术顾问 * 财务系统分析师 * AR 流程负责人和关键用户
This comprehensive course is designed to provide in-depth knowledge and hands-on experience with key Oracle E-Business Suite (EBS) Accounts Receivable (AR) processes. Participants will gain expertise in various AR automation features that have been introduced and enhanced across different Oracle EBS versions, from R11i to R12.2+. The course covers the following essential processes and setups:1. Auto Invoice [R11i+] - Overview of the Auto Invoice process - Setting up and configuring Auto Invoice - Creating and managing invoice import templates - Handling exceptions and error resolution - Best practices for efficient invoice creation2. Auto Lockbox [R11i+] - Understanding the Auto Lockbox functionality - Configuring lockbox transmission methods - Setting up and managing lockbox banks and accounts - Processing lockbox receipts - Troubleshooting common lockbox issues3. Line Level Cash Application in Lockbox [R12.1+] - Introduction to line-level cash application - Configuring and enabling line-level matching - Handling partial payments and discounts4. Smart Cash [R12.2+] - Overview of Smart Cash functionality - Setting up and configuring Smart Cash - Managing exceptions and manual interventions5. Automatic Receipts [R11i+] - Understanding automatic receipt creation and processing - Configuring automatic receipt methods - Setting up and managing receipt sources - Handling exceptions and failed automatic receiptsThroughout the course, participants will engage in hands-on exercises and real-world scenarios to reinforce their understanding of these critical AR processes. The course will also cover best practices, common pitfalls to avoid, and strategies for optimizing AR operations using Oracle EBS.By the end of this course, attendees will be well-equipped to implement, manage, and troubleshoot these advanced AR processes in their Oracle EBS environment, leading to improved efficiency, accuracy, and cash flow management for their organizations.Prerequisites:- Basic understanding of Oracle EBS and Accounts Receivable concepts- Familiarity with Oracle EBS navigation and user interfaceTarget Audience:- AR Managers and Supervisors- Oracle EBS Functional/Technical Consultants- Financial Systems Analysts- AR Process Owners and Key Users
