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所在平台: Udemy |
课程主页: https://www.udemy.com/course/oracle-apps-r12-accounts-payable-accounts-receivable/
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课程名称：Oracle Apps 应付账款与应收账款课程包 概述：Oracle Apps R12 应付账款与应收账款课程包包括Oracle Apps R12 应付账款课程和Oracle Apps R12 应收账款课程。 在这门课程中，您将学习如何设置和使用Oracle Payables来管理应付账款流程。课程内容涵盖创建和管理供应商及其银行账户、处理单个和重复发票、将发票与采购订单或收据匹配、使用多种分配方法以及处理各种类型的付款。通过这门课程，您会对应付账款的整个流程有清晰的认识，包括应付选项、财务选项、会计期间设置、付款条款、分配集、供应商定义、标准发票、借项备忘录、贷项备忘录、预付款发票等内容。 在Oracle Apps R12 应收账款课程中，学员将获得实践经验，专注于Oracle 应收账款模块的日常操作，例如设置客户账户、开具发票和贷项、现金管理，进行查询及运行标准报告。课程中您将了解应收账款的介绍、关键灵活性字段、销售税位置、区域、对账周期、系统选项、付款地址、付款条款，以及逾期信函、客户档案、交易类型、发票交易、贷项备忘录等多种重要内容。 目标受众：本课程适合财务和应收账款部门的工作人员，适合终端用户、主管或管理层、财务会计或一线支持人员。学习者应具备对所在组织应收账款功能的基础了解。
Oracle Apps R12 Accounts Payable & Accounts Receivable Course Bundle includes Oracle Apps R12 Accounts Payable Course and Oracle Apps R12 Accounts Receivable BundleOracle R12 Accounts Payable Module Training DescriptionIn this course, you will learn how to set up and use Oracle Payables to manage the accounts payable process. They learn how to create and manage suppliers and supplier bank accounts, process individual and recurring invoices, match invoices to purchase orders or receipts, use multiple distribution methods, and process various types of payments.From this course, you get a clear idea ofAccount Payable's overview, Payable Options, Financial Options, Accounting Periods, Payable System Setups, Payment Terms, Distribution Sets, Defining Suppliers, Standard Invoice, Debit Memo, Credit Memo, Prepayment Invoice, Invoice Created Against PO, Introduction to Expense Reports, Withholding Tax Payment, Payment Format, Bank Creations, Bank Account Creation, Bank Branch Creation, Overview of Multi Organization Structure, Business Group Setup, Defining Operating Units, Defining Inventory Organizations, Defining Sub Inventories.Oracle Apps R12 Accounts Receivable Training The Oracle R12 Accounts Receivable course is designed to give students practical experience of working with the Oracle Accounts Receivable module. It is end-user focused and includes all the day to day tasks such as setting up customer accounts, raising invoices and credit notes and applying cash together with making inquiries and running standard reports.From this course, you get a clear idea ofAccount Receivables Introduction, Key Flex Fields, Sales Tax Location, Territory, Statement Cycle, System Options, Remittance to Address, Payment Terms, Introduction to Dunning Letters, Collectors, Customers, Auto Cash Role Set, Customer Profile Class, Customer Bank Creation, Transaction Types, Invoice Transaction, Credit Memo, Deposit transaction, Bills receivable, Guarantee, Chargeback, Transaction Sources, Receipt Classes, Receipt Sources, Creating Invoice, Applying the Receipt to Invoice, Rise the Credit memo, Create Deposit Invoice and Applying the Deposit to Invoice, Applying the receipt, Miscellaneous Receipts, Remittance Receipts, Month ending process.Who is the target audience?This Oracle R12 Accounts Receivable training course is designed for personnel working within Finance and Accounts Receivable departments. It is suitable for end users or their supervisors, or equally for management or financial accountants or first line support staff. Learners should have knowledge of the accounts receivable function within their own organization.
