Provided by: 123-CBT Computer Based Training

Oracle 11i10 Order to Cash Invoicing Overview

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This course covers key concepts related to the AutoInvoicing and Receivables processes. Further, the course covers concepts related to the Bill Presentment Architecture (BPA). This course also discusses concepts related to implementing customer invoicing.

Learn To:

Identify key concepts related to the AutoInvoice process.
Identify options for managing the AutoInvoice system options.
Identify key concepts related to transaction batch sources.
Identify key concepts related to the Bill Presentment Architecture (BPA).
Identify key concepts related to billing templates.
Identify key concepts related to data sources.
Identify key concepts related to customer setup.
Identify key concepts related to transaction setup.
Identify key concepts related to setting up AutoAccounting and payment terms.

Audience:

The target audience is Functional Implementers and Implementation Consultants for Oracle eBusiness Suite applications.

Deployment:

Self-Study

Accreditation

CEU credits: 0.40 CEUs

Language Options:

US English

Total Learning Time:

4 hours

Objectives:

Unit 1: AutoInvoicing and Receivables Processes

Identify key concepts related to the AutoInvoice process.
Identify options for managing the AutoInvoice system options.
Identify key concepts related to transaction batch sources.
Identify key concepts related to grouping rules.
Identify key concepts related to Transaction Flexfields.
Identify key concepts related to AutoInvoice validation and submitting AutoInvoice.
Identify key concepts related to handling AutoInvoice exceptions.
Identify key concepts related to the Receivables process.
Identify key functionalities of the Receivables process.
Identify features of iReceivables.

Unit 2: BPA

Identify key concepts related to the Bill Presentment Architecture (BPA).
Identify key concepts related to billing templates.
Identify key concepts related to data sources.
Identify key concepts related to data source views.
Identify key concepts related to Template Management.
Identify key concepts related to template assignment rules.
Identify key concepts related to print management.

Unit 3: Customer Invoicing: Implementing

Identify key concepts related to customer setup.
Identify key concepts related to transaction setup.
Identify key concepts related to setting up AutoAccounting and payment terms.
Identify options for setting up system options and profile options.
Identify considerations for implementing transactions.
Identify key concepts related to setting up accounting rules and consolidated billing.
Identify key concepts related to setting up salespeople and standard memo lines.
Identify key concepts related to setting up document sequencing and statements.
Identify key concepts related to transaction printing views.
Identify key implementation considerations for transaction types and function security.

Training Avaliability and Delivery

This is primarily online training
	This is an online eLearning or CBT training program
	This program may be available on CD
	Contact 123-CBT Computer Based Training for more information

Training Presented in:

English

Related Keywords: oracle 11i10 order cash invoicing overview

Training Program Details

About 123-CBT Computer Based Training - Training Provider

123-CBT Computer Based Training - 123-CBT offers discount pricing on top quality eLearning programs from leading computer based training providers. Many of the training courses are available both online or on CD so that you can study at home at your own pace: E-Learning available for - ABAP 6.10 - Access 2003 - Acrobat 6.0 - ASP - ASP.NET - C - Captivate 1.0 - Crystal Reports 8.5 - Crystal Reports v10 - Dreamweaver MX -...

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