R12.2.9 Oracle Receivables Management Fundamentals Course Overview:

The R12.2.9 Oracle Receivables Management Fundamentals certification focuses on Oracle’s financial tool for managing receivables processes. It covers billing, collections, and cash management, making it crucial for accounts receivable management. Industries use this certification to validate professionals’ skills in implementing and maintaining Oracle’s accounts receivable solutions, ensuring efficient collections and customer invoicing. The certification encompasses a basic understanding of the architecture and functionality of Oracle’s receivables management solutions, enhancing operational efficiency and financial accuracy.

Intended Audience:

• Finance professionals dealing with customer-account management
• ERP consultants specializing in Oracle systems
• Accounts Receivable managers and clerks
• Financial analysts using Oracle Receivables
• Oracle End Users who handle billing and collections
• Individuals aiming for Oracle Receivables certification.

Learning Objectives of R12.2.9 Oracle Receivables Management Fundamentals:

The learning objectives of the R12.2.9 Oracle Receivables Management Fundamentals course include:

1. Understanding Oracle Receivables Management: Participants will gain a comprehensive understanding of the functionalities and processes involved in Oracle Receivables Management.
2. Setting Up Receivables Systems: Learners will acquire skills in setting up and configuring receivables systems to meet the specific requirements of the organization.
3. Creating Transactions: The course will cover how to create and manage various types of transactions in Oracle Receivables, such as invoices, credit memos, and debit memos.
4. Managing Customer Accounts: Participants will learn how to manage customer accounts effectively, including credit management, customer profiles, and account history.
5. Processing Receipts: Learners will be trained in processing receipts, cash applications, and managing payment methods.
6. Analyzing Receivables Information: The course will enable participants to analyze receivables information using reporting and querying tools.
7. Handling Adjustments: Participants will learn how to handle adjustments and dispute resolutions in Oracle Receivables.
8. Collections Management: The course will cover collections strategies and techniques for efficient receivables management.
9. Tax-Related Procedures: Participants will be trained in managing tax-related procedures and compliance in receivables transactions.
10. Periodic Activities: Learners will understand and perform periodic activities related to receivables management, such as period-end processing and reporting.