Oracle R12 Receivables Management (Certified Implementation Specialist)
The Oracle E-Business Suite 12 Financial Management Certified Implementation Specialist: Oracle Receivables certification will provide you with a functional foundation in E-Business Essentials including skills such as how to access and navigate within the R12 E-Business Suite, how to enter data, retrieve information in the form of a query and access online help. Through careful preparation, you will gain the skills necessary to set up and use Oracle Receivables to manage receivables processing, as well as to manage parties and customer accounts, process invoices using Auto-Invoice, enter and complete invoices, and perform other relevant invoice actions. The exam targets the intermediate-level implementation team member. Up-to-date training and field experience are recommended.
Course Objectives
R12 Oracle E-Business Suite Essentials for Implementers
- Navigate within R12.1 Oracle E-Business Suite
- Understand conceptually the major architectural components of R12.1 Oracle E-Business Suite
- Describe basic concepts of R12.1 Oracle System Administration
- Define key and descriptive Flex fields
- Identify shared entities across R12.1 Oracle E-Business Suite
- Describe features and benefits of Multiple Organization Access Control (MOAC)
- Create Oracle Alerts and test a Periodic Alert
- Learn the key features and benefits of R12.1 Oracle Workflow
- Understand basic features of Oracle Business Intelligence (OBI) Applications
R12. Oracle Receivables Management Fundamentals
- Describe the overall Receivables process
- Manage parties and customer accounts
- Describe the Auto-Invoice process
- Explain bill presentment architecture processes
- Understand Credit Management
- Identify credit management processing
- Understand setup information related to invoicing
- Describing the receipt process
- Understand setup information related to receipts
- Understand the tax accounting process
- Understand Sub-ledger Accounting as it relates to period closing
- Understand the overall order to cash process from Order Entry through Bank Reconciliation
- Understand key areas in the Order to Cash Life Cycle
- Explain how the Receivables processing is positioned within the Order to Cash Life Cycle
Course Content Exam(s)
| Exame Name | Exame Number | Product Version | Exam Cost |
|
1Z0-518 |
Oracle R12.2.4 |
$ 150 |