Oracle Cloud Fusion Accounts Receivables

Accounts Receivables Implementation setups Basic to Expert Level Latest version R13-25A

What you'll learn

Oracle Cloud Fusion Introduction, General Ledger Mandatory Setups & Enterprise Structure Introduction & Setups

Oracle Cloud Fusion Accounts Receivables Introduction & Order to Cash Cycle Process

Oracle Cloud Fusion Accounts Receivables Topics & Setups

Various Types of Transactions. Receipts, Customer Refund , Balance Forward Billing Cycle,etc.

Requirements

No prior knowledge is required. You'll learn everything from the ground up, with clear explanations every step of the way. If you have Oracle Cloud Fusion General Ledger knowledge, then added advantage

Description

FAQ'sQ1: Who is the target audience for the Oracle ERP Financial Functional Consultant course?A: The course is designed for individuals aspiring to become Oracle ERP Financial Functional Consultants in Accounts Receivables ApplicationQ2: What topics are covered in the course?A: The course covers Oracle Cloud Fusion Financials Accounts Receivables concepts, setups and practical knowledge,Q3: What are the prerequisites for enrolling in the course?A: Anyone with a graduation degree can enroll in the course.Q4: How can I access Oracle cloud instances required for the course?A: Oracle cloud instances must be purchased directly from Oracle. Please contact us for further details on how to obtain access.Q5: What can I expect at the end of this course?A: By the end of the course, you will gain a comprehensive understanding of Oracle Cloud Fusion Financials Accounts Receivables concepts, setups, practical knowledge, and proficiency in managing financial operations using Oracle ERP.Q6: How does this course benefit software job aspirants?A: The course provides industry-relevant skills specific to Oracle ERP Financials, hands-on experience in configuring and using Oracle Cloud ERP Financials Accounts Receivables module, and prepares aspirants for roles such as ERP Consultant, Business Analyst, or Functional Analyst.Q7: Are certifications offered upon completion of the course?A: Yes, the course offers the opportunity to earn Oracle certifications, validating your expertise and enhancing your credibility in the job market.Q8: How can this course help in career growth?A: This course opens doors to career opportunities in software and IT industries by equipping you with specialized knowledge and practical experience in Oracle Cloud ERP Financials.

Overview

Section 1: Introduction

Lecture 1 Cloud Fusion Demo

Section 2: Fusion Foundation

Lecture 2 Cloud Fusion Version

Lecture 3 Enable Offerings

Lecture 4 User Creation

Lecture 5 Role Based Access Control

Lecture 6 Security Console-Admin User

Lecture 7 Functional Setup Manager

Lecture 8 Implementation Project

Lecture 9 Employee Role

Section 3: General Ledger Configuration Setups

Lecture 10 GL Introduction

Lecture 11 Currency

Lecture 12 Accounting Calendar

Lecture 13 Chart of Accounts Creation-1

Lecture 14 Chart of Accounts Creation-2

Lecture 15 Values

Lecture 16 Accounting Method

Lecture 17 Ledger

Lecture 18 GL Roles

Lecture 19 Open GL Periods

Lecture 20 Journals

Lecture 21 Trial Balance

Lecture 22 Enterprise Structure 1-Introduction

Lecture 23 Enterprise Structure 2 - Setups

Lecture 24 Enterprise Structure 3 - Setups

Lecture 25 Enterprise Structure 4 - Rapid Implementation-1

Lecture 26 Enterprise Structure 5 - Rapid Implementation-2

Section 4: Accounts Receivables Introduction

Lecture 27 Accounts Receivables Introduction

Lecture 28 Order to Cash Cycle

Lecture 29 Accounts Receivables Integration

Section 5: Accounts Receivables - Mandatory Topics

Lecture 30 Accounts Receivables System Options

Lecture 31 Accounts Receivables Roles

Lecture 32 Open Accounts Receivables Periods

Lecture 33 Customer Creation

Lecture 34 Standard Memo Lines

Lecture 35 Transaction Types

Lecture 36 Transaction Source

Lecture 37 Transactions

Lecture 38 Create Accounting

Lecture 39 Bank Setups - Customer Creation

Lecture 40 Bank Setups - Creation of Bank, Bank Branch, Bank Account

Lecture 41 Bank Setups - Rapid Implementation

Lecture 42 Receipt Class

Lecture 43 Receipt Creation

Lecture 44 Remittance Process

Lecture 45 Transfer to GL

Lecture 46 General Ledger Trial Balance Report

Section 6: Accounts Receivables - Optional Topics

Lecture 47 Customer Account Balances

Lecture 48 Auto Accounting Rules​

Lecture 49 Receivables Payment Terms​

Lecture 50 Debit Memo​ Creation - 1

Lecture 51 Debit Memo​ Creation - 2

Lecture 52 Credit Memo Against Specific Transactions​

Lecture 53 On Account Credit Memo

Lecture 54 Receivable activities​

Lecture 55 Chargeback​ Creation Process

Lecture 56 Revenue Recognition Introduction

Lecture 57 Revenue Recognition - Invoice with In Advance & Fixed Schedule​

Lecture 58 Revenue Recognition - Invoice with In Arrears & Variable Schedule​

Lecture 59 Miscellaneous Receipts​

Lecture 60 Receipts Application Status - Unidentified​ Receipt

Lecture 61 Receipts Application Status - Unapplied Receipt

Lecture 62 Receipts Application Status - On account Receipt

Lecture 63 Receipt Source Creation

Lecture 64 Receipts Creation with Spreadsheet

Lecture 65 Receipt Reversal - Standard Reversal

Lecture 66 Receipt Reversal - Debit Memo Reversal

Lecture 67 Reciprocal Customer​ - 1

Lecture 68 Transaction Deletion

Lecture 69 Cross Currency Receipts

Lecture 70 Customer Refund for Receipt

Lecture 71 Customer Refund for Credit Memo

Lecture 72 Remit To Address

Lecture 73 Collector Creation

Lecture 74 Statement Cycles Creation

Lecture 75 Customer Profile Classes​

Lecture 76 Application Rule Set​

Lecture 77 Balance Forward Billing Cycle​ Process

The course is designed for individuals aspiring to become Oracle ERP Financial Functional Consultants in Accounts Receivables Application