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所在平台: Udemy |
课程主页: https://www.udemy.com/course/oracle-cloudebs-accounts-receivables-interview-readiness/
课程评论：没有评论
课程名称：Oracle Cloud/EBS 应收账款 AR 面试准备 概述：在这门全面的课程中，您将深入了解 Oracle Fusion Cloud/E-Business Suite (EBS) 应收账款（AR）的关键知识和专业技能，为成功应对该领域的功能性和技术性面试做好充分准备。该课程旨在帮助您从基础概念到高级功能逐步提升，强化您应对实际场景的能力，并自信展示您的技能。 课程结构：本课程详细介绍了 Oracle AR 过程、设置、配置和功能。您将从应收账款的基础介绍开始，了解其在订单到现金（O2C）周期中的角色，随后深入探讨 AR 的各个方面，包括 AR 期间管理、开票和收费、收款管理、会计对账和报告。 课程主题包括： 1. 应收账款概述及其在 O2C 循环中的作用。 2. 核心设置和配置，包括客户主数据、法律实体设置及业务单位。 3. 发票及开票流程，涵盖不同类型的发票及多币种处理。 4. 收款及支付申请，探讨多种收款类型及余额管理。 5. 应收账款核对及会计，包括 AR 与总账的对账步骤。 6. 先进功能，如信用管理、预付和交叉业务单位的功能。 7. 报告与分析，实时报告的仪表板及个性化定制。 8. 故障排除与异常处理，常见错误及其解决办法。 此外，课程还将涉及 AR 操作中的安全性和角色管理，为参与者提供最佳的角色分配和权限管理实践。通过此课程，您将获得应对 Oracle AR 面试的全面准备，提高在职场中的竞争力。
In this comprehensive course on Oracle Fusion Cloud/E-Business Suite (EBS) Accounts Receivables (AR), you will gain the critical knowledge and expertise required to excel in Functional and technical interviews within this domain. The course is designed to take you from foundational concepts to advanced functionalities of AR, empowering you to tackle real-world scenarios and demonstrate your skills with confidence.Course OverviewThe course is structured to provide you with a deep understanding of Oracle AR processes, setups, configurations, and functionalities. You'll start with an introduction to Accounts Receivables, covering its role within the Order-to-Cash (O2C) cycle and gradually advancing to topics like AR period management, billing and invoicing, receipt management, accounting reconciliation, and reporting.Course TopicsIntroduction to Accounts Receivables in Oracle Fusion Cloud/EBSOverview of Accounts Receivables in the O2C cycleKey components, functionalities, and importance of AR in financial managementCore Setup and ConfigurationCustomer master data, legal entity setup, and business unitsDefining transaction types, auto accounting, and payment termsMandatory setups for enabling AR in Fusion/EBSPeriod Management and ClosuresManaging AR periods and dependencies with General LedgerPeriod close process and handling exceptions in ARConfigurations for sweeping transactions at period endInvoices and BillingUnderstanding the creation of invoices and billing processesTypes of invoices (manual, recurring, sales order-based)Tax calculations on invoices and handling multi-currency invoicesReceipts and Payment ApplicationsTypes of receipts (standard, on-account, unapplied, and unidentified)Receipt application, overapplication, and unapplied cash handlingAdjustments, chargebacks, and credit memos for open balance managementReconciliation and AR AccountingAR to GL reconciliation steps and mandatory setupsImpact of Auto Accounting and Subledger Accounting (SLA) on ARRevenue account setup and considerationsAdvanced Functionalities in ARCredit management and credit check functionalityPrepayments and customer advancesAP Netting for customers who are also vendorsCross-Business Unit and Cross-Legal Entity functionality in ARReporting and AnalysisDashboards, Infolets, and Info Tiles in AR for real-time reportingCustomizing dashboards and reporting for AR insightsUsing AR analytics for decision-makingTroubleshooting and Exception HandlingCommon errors in AR processes and how to resolve themHandling period close issues and validation rules in transactionsResolving Auto Invoice import errors and managing import exceptionsSecurity and Role ManagementRole-based access control in ARBest practices in assigning roles and permissions for AR processes
