|
Provided by: Serebra Learning Corporation Oracle 11i Procure-to-Pay Fundamentals Part 5 |
 |
Training
Provided by Serebra Learning Corporation
This course provides an understanding about the steps to be implemented for the Period Close process in Payables. In addition you will also learn about the various setup steps in the applications that are part of the Procure-to-Pay process in Oracle Applications.
|
|
||||||||
Oracle 11i Procure-to-Pay Fundamentals Part 5
Identify the tasks to be performed to prepare for closing a Payables period.
Identify tasks related to invoices and accounting entries that need to be performed to close a Payables period.
Identify accounts payable (AP) and GL-related tasks that need to be performed for closing a Payables period.
Identify tasks performed for setting up Oracle Inventory.
Identify tasks performed when setting up Oracle Purchasing.
Identify tasks performed for setting up Oracle Financials.
Serebra Learning Corporation 119 - 7565 132nd Street Surrey BC V3W 1K5 Canada
Audience
The target course audience is Functional Implementers.
Objective
Upon completion of this course the student will be able to:
Topics Include
Unit 1: Period Close
- Identify the tasks to be performed to prepare for closing a Payables period.
- Identify tasks related to invoices and accounting entries that need to be performed to close a Payables period.
- Identify accounts payable (AP) and GL-related tasks that need to be performed for closing a Payables period.
- Identify Purchase Order (PO) period-related tasks to be performed for closing a Payables period.
- Match key accounts with their descriptions.
- Identify features of different types of accounting.
- Match period close reports with their descriptions.
- Identify setup options for closing a Payables period.
- Identify implementation considerations for closing a Payables period.
Unit 2: Procure-to-Pay: Setup Tasks
- Identify tasks performed for setting up Oracle Inventory.
- Identify tasks performed when setting up Oracle Purchasing.
- Identify tasks performed for setting up Oracle Financials.
- Identify tasks performed for setting up Oracle HRMS.
- Identify tasks performed for setting up Oracle Payables.
- Match setup reports with their descriptions.
- Match setup profile options with their descriptions.
Duration
6 Hours
Minimum Requirements
The CDROM version of this course requires:
- At least a 486DX 33Mhz CPU.
- Microsoft Windows 3.1 or higher and a Microsoft compatible mouse.
- At least 8MB RAM.
- At least VGA graphics capability with a minimum 512K video RAM (1MB video RAM recommended).
- At least a double speed CDROM drive.
- An MPC compliant sound card with attached speakers or headphones is recommended (Currently only the CDROM version supports audio).
- At least a 486DX 33Mhz CPU.
- Microsoft Windows 3.1 or higher and a Microsoft compatible mouse.
- At least 8MB RAM and 22MB available hard disk space or file server space.
- At least VGA graphics capability with a minimum 512K video RAM (1MB video RAM recommended).
Media
CDROM
Web Based Training
Serebra Learning Corporation 119 - 7565 132nd Street Surrey BC V3W 1K5 Canada
About The Training Provider: Serebra Learning Corporation
Serebra Learning Corporation - Serebra Learning Corporation provides technology-based training solutions through a combination of Cortex, its proprietary learning management system (LMS), and a curriculum catalog with over 1,825 current courseware titles. Founded in 1987 (as FirstClass Systems, with a name change to Serebra in 2001), Serebra has over sixteen years" experience delivering e-learning solutions to both...
