Oracle Apps Accounts Receivable Module (AR) Training

🌟 Oracle Apps Accounts Receivable (AR) Training 🌟

🚀 Course Overview: Dive into the world of Oracle R12 Accounts Receivable with our comprehensive training course! Designed to offer hands-on experience, this program is tailored for end-users who are involved in the day-to-day operations of AR within their organizations. Whether you're setting up customer accounts, raising invoices and credit notes, or managing cash applications, this course covers all the essentials. 🧾

✅ What You Will Learn:

• Accounts Receivables Introduction: Get to grips with the fundamentals of the Oracle AR module.
• Key Flex Fields & Configuration: Understand how to customize key areas to meet your organization's needs.
• Sales Tax, Locations & Territories: Learn to handle complex sales tax configurations and manage multi-location and territory data effectively.
• Statement Cycle Management: Master the process of generating accurate customer statements.
• System Options Setup: Gain control over system options to streamline your AR processes.
• Remittance to Address & Payment Terms Configuration: Ensure correct payment processing and remittance allocation.
• Dunning Letters & Collector Setups: Learn how to effectively manage customer communications and collector setups.
• Customer, Bank Accounts & Auto Cash Role Sets: Manage your customers' banking information and automate cash application processes.
• Transaction Types Mastery: Understand the different types of transactions within AR and their implications.
• Invoice Transaction Processing: Learn the ins and outs of raising invoices and understanding customer obligations.
• Credit Memos, Deposit Transactions & Guarantee Management: Manage exceptions with ease using credit memos and deposit transactions.
• Chargebacks & Transaction Sources Control: Handle chargeback scenarios and ensure accurate transaction sourcing.
• Bills Receivable, Guarantees, Chargebacks & Remittance Handling: Keep track of all customer liabilities and receipts.
• Receipt Classes & Sources Setup: Set up and manage different types of receipts to maintain accurate financial records.
• Month Ending Process Mastery: Learn the end-of-month process to close the books accurately.

🎯 Who is this for? This Oracle R12 Accounts Receivable training course is the perfect fit for:

• Finance & Accounts Receivable personnel,
• End users or their supervisors,
• Management and financial accountants,
• First line support staff,
• Anyone with prior knowledge of their organization's AR function.

📅 Why Enroll Now?

• Practical Experience: Engage with real-world scenarios that mirror your workplace.
• Expert Instruction: Learn from an experienced professional with a deep understanding of Oracle R12 AR.
• Skill Development: Sharpen your skills in managing the accounts receivable cycle effectively.
• Networking Opportunities: Connect with peers and professionals across various industries.
• Career Advancement: Position yourself as an expert in Oracle R12 AR, enhancing your career prospects.

📘 Take the Next Step: Embark on your journey to becoming an Oracle R12 Accounts Receivable expert today! Enroll in our online course and transform your financial management skills. 🎓

🚀 Ready to Master Oracle R12 AR? Sign Up Now and Elevate Your Career to New Heights! 🚀