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R12.2 Oracle Payables Management Fundamentals (D87527GC10)

Tablet Lenovo (7"/8GB/WiFi/Android) gratis*!

Do szkoleń autoryzowanych Oracle 3, 4 lub 5 dniowych w formacie ILT, zamówionych w Database Consulting.
*Promocja ważna do wyczerpania zapasów lub do odwołania i nie łączy się z innymi promocjami ani zniżkami

Autoryzacja

Szkolenie autoryzowane Oracle

Format prowadzenia szkolenia

ILT - szkolenie klasyczne, w sali szkoleniowej, z trenerem

Kod szkolenia

D87527GC10

Dla kogo

  • End Users
  • Functional Implementer
  • Project Manager

Czas trwania

4 dni

Cena bazowa

PLN 7112

Cel

  • Understanding how to Process Invoices and Payments
  • Generating Key Payables Reports
  • Approving Invoices for Payment
  • Process, Stop, and Void Payments
  • Setting Up Bank Accounts
  • Understanding Managing Suppliers
  • Processing Pay Runs
  • Closing Payables Periods
  • View Accounting

Opis

This R12.x Oracle Payables Management Fundamentals training teaches you how to set up and use Oracle Payables to manage the accounts payable process. You'll learn how to create and manage suppliers and supplier bank accounts, process individual and recurring invoices, match invoices to purchase orders or receipts and more.Learn To:Manage suppliers.Process invoices and payments.Generate key payables reports.Import and approve invoices and expense reports for payment.Process, stop, and void payments.Set up bank accounts.Benefits to YouCustomers who have implemented Oracle E-Business Suite Release 12 or Oracle E-Business Suite 12.1 will walk away with a deep understanding of how Payables integrates with other Oracle Applications. Develop the knowledge and skills to use multiple distribution methods and process various types of payments.

Tematy

  1. Procure to Pay Overview
    • Describing the Procure to Pay Process Flow
    • Describing how the Procure to Pay Process Fits Across the eBusiness Suite Applications
  2. Payables Overview
    • Overview of Payables Processes
    • Understanding Supplier Entry
    • Understanding Invoice Entry
    • Understanding Payments
    • Analyzing Payables Integration Points
    • Using Payables Open Interfaces to Import Data
  3. Suppliers
    • Understanding the Procure to Pay Lifecycle
    • Defining Supplier and Supplier Sites
    • Identifying the Key Reports
    • Understanding Setup Options
    • Analyzing Implementation Considerations
  4. Invoices
    • Importing and Entering Invoices and Invoice Distributions
    • Matching Invoices to Purchase Orders
    • Validating Invoices
    • Applying and Releasing Holds
    • Understanding the Invoice Approval Workflow
    • Generating Key Reports
    • Analyzing Setup Options
    • Analyzing Implementation Considerations
  5. Payments
    • Describing the Payments Process
    • Setting Up Banks and Bank Accounts
    • Entering Single Payments
    • Processing Multiple Payments
    • Understanding how to Review Payments
    • Understanding how to Adjust Payments
    • Analyze Setting up and Creating Bills Payable
    • Creating, Applying, and Releasing Holds on Prepayments
  6. Expense Reports and Credit Cards
    • Describing the Expense Reports Process
    • Understanding how to Enter Expense Report Templates
    • Entering Expense Reports
    • Understanding how to Apply Advances
    • Identifying the Key Expense Reports
    • Understanding how to Set Up Credit Card Programs
  7. Period Close
    • Describing the Period Closing Process in Payables
    • Describing the Period Closing Process in Purchasing
    • Reconciling Payables Transactions for the Period
    • Identifying Key Programs and Reports
    • Understanding Setup Options
    • Understanding Implementation Considerations
  8. 1099 Reporting
    • Describing How to Enable 1099 Suppliers
    • Entering Invoices for 1099 Suppliers
    • Updating the 1099 Information
    • Understanding the 1099 Setup Options
    • Understanding Implementation Considerations
  9. Transaction Taxes in Payables
    • Describing how Transaction Taxes are Calculated
    • Inserting Manual Tax Lines
    • Updating Transaction Tax Lines
    • Viewing Tax Summary and Details
    • Identifying Key Reports
    • Understanding Setup Options
  10. Withholding Tax
    • Identifying the Withholding Tax Process
    • Using Withholding Tax Options
    • Processing Manual Withholding Tax Invoices
    • Creating Withholding Tax Invoices
    • Processing Automatic Withholding Tax Invoices
    • Analyzing Standard Key Reports
  11. Advances and Progressive Contract Financing
    • Understanding the Purpose of Complex Service Contracts
    • Identifying Advances, Contract Financing, and Progress Payment Invoices
    • Calculating Retainage
    • Recouping Prepaid Amounts for Complex Service Contract

Wymagania

    D87527GC10 Poland R12.2 Oracle Payables Management Fundamentals 4 Days PLN 7112
  1. This R12.x Oracle Payables Management Fundamentals training teaches you how to set up and use Oracle Payables to manage the accounts payable process. You'll learn how to create and manage suppliers and supplier bank accounts, process individual and recurring invoices, match invoices to purchase orders or receipts and more.Learn To:Manage suppliers.Process invoices and payments.Generate key payables reports.Import and approve invoices and expense reports for payment.Process, stop, and void payments.Set up bank accounts.Benefits to YouCustomers who have implemented Oracle E-Business Suite Release 12 or Oracle E-Business Suite 12.1 will walk away with a deep understanding of how Payables integrates with other Oracle Applications. Develop the knowledge and skills to use multiple distribution methods and process various types of payments.
  2. End Users Functional Implementer Project Manager Understanding how to Process Invoices and Payments Generating Key Payables Reports Approving Invoices for Payment Process, Stop, and Void Payments Setting Up Bank Accounts Understanding Managing Suppliers Processing Pay Runs Closing Payables Periods View Accounting Procure to Pay Overview Describing the Procure to Pay Process Flow Describing how the Procure to Pay Process Fits Across the eBusiness Suite Applications Payables Overview Overview of Payables Processes Understanding Supplier Entry Understanding Invoice Entry Understanding Payments Analyzing Payables Integration Points Using Payables Open Interfaces to Import Data Suppliers Understanding the Procure to Pay Lifecycle Defining Supplier and Supplier Sites Identifying the Key Reports Understanding Setup Options Analyzing Implementation Considerations Invoices Importing and Entering Invoices and Invoice Distributions Matching Invoices to Purchase Orders Validating Invoices Applying and Releasing Holds Understanding the Invoice Approval Workflow Generating Key Reports Analyzing Setup Options Analyzing Implementation Considerations Payments Describing the Payments Process Setting Up Banks and Bank Accounts Entering Single Payments Processing Multiple Payments Understanding how to Review Payments Understanding how to Adjust Payments Analyze Setting up and Creating Bills Payable Creating, Applying, and Releasing Holds on Prepayments Expense Reports and Credit Cards Describing the Expense Reports Process Understanding how to Enter Expense Report Templates Entering Expense Reports Understanding how to Apply Advances Identifying the Key Expense Reports Understanding how to Set Up Credit Card Programs Period Close Describing the Period Closing Process in Payables Describing the Period Closing Process in Purchasing Reconciling Payables Transactions for the Period Identifying Key Programs and Reports Understanding Setup Options Understanding Implementation Considerations 1099 Reporting Describing How to Enable 1099 Suppliers Entering Invoices for 1099 Suppliers Updating the 1099 Information Understanding the 1099 Setup Options Understanding Implementation Considerations Transaction Taxes in Payables Describing how Transaction Taxes are Calculated Inserting Manual Tax Lines Updating Transaction Tax Lines Viewing Tax Summary and Details Identifying Key Reports Understanding Setup Options Withholding Tax Identifying the Withholding Tax Process Using Withholding Tax Options Processing Manual Withholding Tax Invoices Creating Withholding Tax Invoices Processing Automatic Withholding Tax Invoices Analyzing Standard Key Reports Advances and Progressive Contract Financing Understanding the Purpose of Complex Service Contracts Identifying Advances, Contract Financing, and Progress Payment Invoices Calculating Retainage Recouping Prepaid Amounts for Complex Service Contract R12.2 Oracle Payables Management Fundamentals D87529GC10 Live Virtual Course

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