Oracle eBusiness AR Accounts
Receivable
Jumpstart
Oracle eBusiness Suite Training Course Syllabus topics
(c) 2007-2016 by Burleson Corporation
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
