Oracle Financials Cloud : Using Payables

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Oracle Financials Cloud : Using Payables

Prix: 2 562 €Durée: 3 joursCode de Réference: D10160 Catalogue ,
Oracle E-Business suite
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Cette formation Oracle Financials Cloud : Using Payables vous apprendra à saisir et gérer les fournisseurs, traiter les factures, traiter les paiements et générer des rapports pour les activités de clôture.

Objectifs de la formation :

  • Identify the key concepts of Oracle Financials Cloud: Using Payables
  • Navigate the Fusion Applications and use the Oracle Functional Setup Manager (FSM) to maintain Payables
  • Discuss the key concepts of enterprise structures, ledgers, business units, and data reference sets
  • Setup and maintain suppliers
  • Understand invoicing
  • Discuss the withholding tax process
  • Create payments
  • Explain Accounts Payables balances for period close

Public :

Cette formation Oracle Financials Cloud :Using Payables s ’adresse aux utilisateurs finaux, comptables fournisseurs et spécialistes financiers.

Programme :

Oracle Fusion Cloud: Using Payables Overview

Explaining the Available Resources Understanding the Course Schedule Discussing Oracle Financials Cloud Applications Understanding the Key Features of the Procure to Pay Flow

Introducing Oracle Fusion Navigation and the Functional Setup Manager

Navigating Oracle Fusion Applications Exploring Dashboards Examining Panels Understanding the Financials User Experience Understanding the Functional Setup Manager for Ongoing Maintenance

Common Applications Configurations and the Vision Story

Understanding Legal Structures Describing Financial Reporting Structures Discussing Ledgers Explaining Business Unit Features Understanding the Service Provider Model Explaining Reference Data Sets and Business Functions Discussing Reference Data Sharing Describing the Vision Corporation Story

Suppliers

Understanding the Supplier Model Discussing Supplier Sites Creating a Suppler

Invoicing

Explaining the Procure-to-Pay Process Understanding the Invoice Process Describing the Invoice Types Understanding the Invoice Components Explaining the Various Methods for Entering Invoices and Use the Invoice Work Area Describing Payables Integration with Other Oracle Fusion Applications Discuss Invoice Validation, Tolerances, Holds, and Approvals

Payments

Explaining the Set Up and Maintenance of Banks, Branches, and Bank Accounts Describing the Key Concepts for Payments Understanding the Payment Process Flow Describing and Perform the Various Payment Types Managing the Payment Approval Process Explaining the Prepayment Process Understanding the Centralized Payment Model

Accounts Payable Balances

Understanding the Create Accounting Process Submitting Payables and Payments Reports Closing a Payables Period

Appendix A: Withholding Tax

Describing the Withholding Tax Process Understanding Withholding Tax Codes and Classifications Describing Withholding Tax Options Creating Automatic Withholding Tax Invoices

Appendix B: Localizations

Exporting Enterprise Financial Data for China Describing the Reports by Country for EMEA Understanding the Reports by Country for APAC Explaining the Reports by Country for LAD
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