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Oracle Receivables Training1

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• Analysing the Receivables process
• Explain how to handle the customer accounts and parties
• Receivables Process of Auto invoices
• Describe the Architecture Process of Bill Presentment
• Describe the Receivables Process of Credit Management
• Analyse the processing of credit management
• Describe the invoicing setup information
• Explain the process of Receipt
• Describe the receipt setup information
• Describe the Process of tax accounting
• Analysing the relations of Sub-ledger Accounting to period closing
• Describe the Order to Cash process from Bank Reconciliation using Order Entry
• Describe the key areas in the Order to Cash Life Cycle
• Understand the process of Receivables within the Order to Cash life cycle

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