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Oracle eBusiness Suite Accounts Receivable AR
An Oracle Applications Training Course

5 days
2007-2013 by Burleson Consulting

Email to schedule this course

This is a five-day Oracle eBusiness Suite AR module course that is taught at your company site with up to 20 students.
 

Key Features

* Learn how to manage customer relations and AR tasks including dunning.

* See how to customize AR to meet your specific needs.

* Learn to use DBI for AR summaries and Federal reporting.

* Learn AR interfaces with the GL module.

* See how to create and manage customers and customer groups.

* Learn AR invoice management secrets within Oracle Financials.


 

  

The Oracle 11i eBusiness Suite (also called Oracle Financials) is one of the most flexible and robust packages ever created. 

This intensive 5-day Oracle AR module (accounts receivable) training provides an overview of each of the functional areas within Oracle Financials AR and shows how to customize AR business processes and reporting.

Additional days of training on Oracle AR can be arranged to be customized according to your specific Financial accounts recievable training needs.
 

This eBusiness Suite (Oracle Financials) AR training class is designed for the working financial professional and previous experience with accounts receivable tasks and general ledger interfaces is helpful.

Previous experience with relational database management and SQL is also helpful, but this class is self-contained and has no formal prerequisites other than an understanding of the business concepts.

Curriculum Design

This Oracle Financials AR accounts receivable training was designed by Donald K. Burleson, an MBA with a firm understanding of financials eBusiness processing and Oracle database management.  Burleson Consulting instructors offer decades of real world DBA experience in Oracle features, and they will share their Oracle secrets in this intense Oracle Financials training.


Oracle eBusiness AR Accounts Receivable Jumpstart
Oracle eBusiness Suite Training Course Syllabus topics
(c) 2007-2013 by Burleson Consulting

Day 1: Introduction to Oracle eBusiness Suite AR Module

Understand the AR transaction flow process

Mastering AR business tasks:

Overview of the AR business cycle

Overview of the AT screens

Customizing AR and using flexfields

Interfacing to general ledger (GL) and posting to subsidiary ledgers

Day 2: Customer tasks in Oracle Financials AR

Entering and managing customer information

Creating profile classes for customer groups

Merging customer accounts

Reporting on customer account status

Day 3: Managing Collections in Oracle Financials AR

Identifying past-due customer accounts

Creating past-due and dunning letters

Tracking AR collections activities

Writing-off bad debt

Using netting procedures

Day 4: Invoice Management in Oracle Financials AR

Using the merge function

Invoice management

Copying invoices

Recording contractual details (entering commitments)

Creating receipts (manual and automatic receipts)

Receipt management (reversing receipts and re-applying receipts)

Reporting within AR

Using the AR lockbox feature for importing

Day 5: Reporting with Oracle AR

Using DBI with AR

Reconciling receipts with customer accounts

Using Oracle Reports

Running and customizing standard reports

Creating and customizing Federal reports

Using online inquiry windows, reconcile receipts and accounts

Transferring transactions to the General Ledger

Completing the receivables cycle

Interfaces to GL and subsidiary GL components

 

Burleson is the American Team

Note: This Oracle documentation was created as a support and Oracle training reference for use by our DBA performance tuning consulting professionals.  Feel free to ask questions on our Oracle forum.

Verify experience! Anyone considering using the services of an Oracle support expert should independently investigate their credentials and experience, and not rely on advertisements and self-proclaimed expertise. All legitimate Oracle experts publish their Oracle qualifications.

Errata?  Oracle technology is changing and we strive to update our BC Oracle support information.  If you find an error or have a suggestion for improving our content, we would appreciate your feedback.  Just  e-mail:  and include the URL for the page.


                    









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