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所在平台: Udemy |
课程主页: https://www.udemy.com/course/oracle-fusion-financials-cloud-accounts-receivables-implemen/
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课程名称：Oracle Fusion Financials Cloud Accounts Receivables Implementation 课程概述：本课程详细讲解了Oracle Fusion Financials Cloud应收账款模块的实施，涵盖了最新版本R13的设置和交易执行。我们讨论了实施Oracle应收账款模块所需的全面知识，包括如何配置应收系统选项、定义交易类型和交易来源、配置自动会计规则及其不同类型的会计组合等。此外，课程还介绍了以下内容： - 创建付款条款和对账周期 - 配置催收员以及客户档案类别 - 创建客户地址的RDS（资源定义系统）并将其分配给业务单元 - 配置客户信息，包括客户数据模型的不同层级 - 创建退款地址、备忘录行以及应收活动 - 创建收款类别和方法，收款来源的设置 - 分配应收账款角色给用户，提供用户数据访问权限 - 提交LDAP作业，开启应收账款期 - 创建发票交易及其会计分录，信用备忘录和借记备忘录的生成 - Chargeback的设置与交易，以及标准和杂项收款的创建 - 使用电子表格和过程创建收款/批处理，安装ADF DI软件 - 创建退款、收款冲销及交叉货币收款的配置与处理 - 收款的核销配置及流程，客户退款的创建 - 会计条目的创建及转账到总账，包括在发票生成和收款创建期间生成的不同类型的会计条目 此课程适合希望深入了解Oracle应收账款模块实施的专业人士。
Hi In This Course I have explained about Oracle Fusion Financials Cloud Accounts Receivables Implementation Latest Version R13 Setups and Transactions execution. We have discussed Maximum whatever is required for Our Oracle AR module implementation in the Real Time likeHow to Configure Receivables System Options How to Define Transaction Types & transaction SourcesHow to Configure Auto Accounting rules what are the Different types of accounting combinations we haveHow to Create Payment Terms and Statement Cycles How to Configure CollectorsHow to Configure Customer profile classHow to Create RDS for Customer siteHow to Assign RDS => BUHow to Configure Customer What are the Different levels information will be entered What is Customer data ModelHow to Create Remit-To-AddressMemo Lines CreationHow to Create Receivable ActivitiesHow to Create Receipt Classes & MethodsHow to Create Receipt SourceHow to Assign AR Roles to UserHow to Provide Data Access for UserHow to Submitting LDAP JobOpen Receivables PeriodsHow to Create Invoice Transaction What are the different levels information will be entered and What are the Accounting entries we have in AR transaction.How to create Credit Memo & Debit memo Transaction How to create Chargeback Setups & Transaction How to create Standard & Mislenious Receipt How to create Receipt/Batch Creation by using Spreadsheet & Process and How to Install ADFDI Software in the Local System.How to create Standard & Debit Memo Receipt ReversalHow to create Reciprocal Customers Configuration & ProcessHow to create Cross Currency Receipts Configuration & ProcessHow to create Receipt Write-Off Configuration & ProcessHow to create Customer Refund Configuration & ProcessHow to Create Accounting Entries & Transfer to GL What are the Different types of accounting entries created during the AR Module Invoice creation and Receipt Creation
