Oracle Training Oracle Support Development Oracle Apps

Free Oracle Tips

HTML Text

 Home
 E-mail Us
 Oracle Articles



 Oracle Training
 Oracle News

 Oracle Forum
 Class Catalog


 Our Staff
 Our Prices
 Help Wanted!

 Remote DBA
 Oracle Tuning
 Emergency 911
 RAC Support
 Apps Support
 Analysis
 Design
 Implementation
 Oracle Support


 SQL Tuning
 Security

 UNIX
 Oracle UNIX
 Linux
 Oracle Linux
 Monitoring
 Remote help

 Remote plans
 Remote
services
 Oracle C++
 Oracle Java
 Apache
 JDeveloper
 App Server

 Applications
 Oracle Forms
 Oracle Portal
 11i Upgrades
 SQL Server
 Oracle Concepts
 HTML-DB Tips
 Software Help

 Remote Help  
 Development  

 Implementation


 Financials Training
 Oracle 11i
 Oracle Apps 11i
 Oracle Workflow
 Oracle AR 11i Class
 Oracle AP 11i class
 Oracle GL 11i class
 Oracle HR 11i class
 Oracle FA 11i class
 11i Project Mgt
 11i procurement
 11i collections


 Oracle Posters
 Oracle Books

 Oracle Tuning Book
 Oracle RAC Book
 Oracle Security
 Easy Oracle Books
 Oracle Scripts
 SQL Server DBA
 SQL Design Patterns
 WISE
 Excel-DB   


 BC Oracle News


 Rednecks!
 Dress code
 Arabian Stallion

 Burleson Arabians
 Guide Horses
 Don Burleson Blog
 Golf & Travel


 Privacy Policy
 

 

 

Oracle eBusiness Suite Accounts Receivable AR
An Oracle Applications Training Course

5 days
© 2007 by Burleson Consulting

Click here to arrange your on-site training

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 hands-on Oracle Financials training.


Oracle eBusiness AR Accounts Receivable Jumpstart
Oracle Applications Training Course Syllabus topics
(c) 2007 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
• Create profile classes for customer groups
• Reporting on customer account status

Day 3: Managing collections in Oracle Financials AR:

• Identifying past-due customer accounts
• Create past-due and dunning letters
• Track 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
• Create and customize Federal reports
• use online inquiry windows, reconcile receipts and accounts
• transfer transactions to the General Ledger
• complete the receivables cycle.
• Interfaces to GL and subsidiary GL components

 

Hit Counter

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.
 
 


Burleson Consulting

The Oracle of database support


 

Copyright © 1996 -  2007 by Burleson Enterprises, Inc. All rights reserved.

Oracle® is the registered trademark of Oracle Corporation.