THIS IS ORACLE EBS FINANCIALS R12.1: FOUNDATIONS OF PURCHASING AND PAYABLES MANAGEMENT SELF-STUDY TRAINING GUIDE WITH FULL LICENCE KEY.

LEARN AND PUT THE  £££'S BACK IN YOUR POCKET. SKILL UP - MOVE ON - EARN MORE £££s....

EARN MINIMUM £55K A YEAR WITH YOUR ORACLE EBS R12.x FINANCIALS SKILLS!!!.

EXCEPTIONALLY GOOD TRAINING MATERIAL. TRAINING GUIDE IS EXCELLENT WITH HANDS-ON REAL-LIFE BASED STEP-BY-STEP SCENARIOS. PACKED WITH TASKS, ACTIVITIES AND EXCERCISES WITH THE LATEST MATERIALS AVAILABLE ON ORACLE EBS R12.x. 

EXCELLENT SELF-TEACH TRAINING COURSE . IDEAL FOR THOSE WORKING IN AN EBS R12.x APPLICATIONS DEPLOYMENT ENVIRONMENT AND THOSE PREPARING FOR EBS R12.x CERTIFICATION EXAMS. EXCELLENT FOR FINANCIAL CONSULTANTS, IT DEVELOPERS/CONSULTANTS, DATABASE DEVELOPERS, SUPPLY-CHAIN MANAGEMENT CONSULTANTS, BUSINESS INTELLIGENCE AND DATA WAREHOUSE CONSULTANTS PREPARING FOR THE ORACLE EBS R12.x CERTIFICATION EXAMS.

 

ALSO GOOD FOR SUPPLY-CHAIN MANAGEMENT ANALYSTS, IT DEVELOPERS/CONSULTANTS WHO WISH TO CROSS TRAIN/UPSKILL  FROM SAP TO AN ORACLE  EBS R12.x ENVIRONMENT. ALSO GOOD FOR VERSION 11i.x ENVIRONMENTS.


ORACLE FINANCIALS R12.1 : FOUNDATIONS OF PURCHASING AND PAYABLES MANAGEMENT SELF-STUDY TRAINING GUIDE

How This Course Is Organised

The Oracle EBS Financials 12.1: Foundations of Purchasing and Payables Management course provides step-by-step instructions on how to perform a variety of EBS Suite Purchasing and Payables tasks for activities based on real-life work scenarios.


This course covers the full 'Procure to Pay' cycle from the point where a requirement for goods or services is identified to the point where the supplier's invoice is settled. By the end of the course you will be able to use Oracle payables to manage the payables process. In particular delegates will be able to process invoices, credit notes and payments, submit reports, close Accounts Payable periods and transfer accounting details to the General Ledger.


Students will be able to use Oracle Purchasing to manage the procurement process. They will also be able to manage suppliers, locations and items; create quotations, requisitions, purchase orders and receive items. They will learn how to use inquiries to monitor the current status of purchase transactions that have been sent for approval.

This R12.x Payables section of the course will teach you how to set up and use Oracle Payables to manage the accounts payable process. Learn to create & manage supplier bank accounts, process individual & recurring invoices, other types of payments & more.You will also be able to set up and use Oracle Payables to manage the accounts payable process - from invoice creation to payment of invoices.

The WebLearning hands-on series reduces the time spent investigating what steps are required to perform a task. Because the step-by-step solutions are built for practical real world situations, not only is knowledge gained through valuable hands-on experience, but also the solutions presented may then be used as the foundation for production implementation, dramatically reducing time to deployment.

 

 

Audience
Procurement Consultants
Functional Implementer

Finance Managers

Facilities Managers

Financial and Management Accountants

Prerequisites
Some Knowkedge of Accounting or Procurement

 


Objectives:

Upon completion, you will be able to:
Entering, reviewing and approving supplier invoices
Adjusting or cancelling invoices
Matching invoices to purchase orders and receipts
Entering recurring invoices
Processing prepayments
Processing holds and releases
Entering and processing credit and debit memos
Processing employee expense reports
Processing single payment batch processing
Closing periods and resolving period-end exceptions
Opening the next period
Running Accounts Payable reports




Certification
This course will assist in preparation for the Oracle Financial Management Certified Implementation Specialist Certification exams.


The course comprises two sections: Purchasing and Payables



Course Contents

Oracle E Business R12.x Purchasing Management

Oracle Purchasing Overview
Enterprise Structure – Locations, Organizations, and Items
Suppliers
Document Security, Routing and Approval
RFQ and Quotations
Approved Suppliers Lists and Sourcing Rules
Requisitions
Purchase Orders
Automating Document Creation
Professional Buyer’s Work Center
Receiving
Purchasing Accounting
Purchasing Administration


R12.x Oracle Payable Management fundamentals

Procure to Pay Overview
Payables Overview
Suppliers
Invoices
Payments
Expense Reports and Credit Cards
Period Close
Transaction Taxes in Payables
Withholding Tax
Advances and Progressive Contract Financing



NOTE: THIS COURSE IS ALSO AVAILABLE IN SELF-STUDY CBT, E-LEARNING OR DISTANCE LEARNING FORMAT. FEEL FREE TO ASK IF YOU PREFER E-LEARNING, DISTANCE LEARNING OR CBT LEARNING FORMAT. PRICES DIFFER


What is a Training Guide?

In a nutshell, Self-Study Training Guide products are similar to Microsoft’s step-by-step books except Self-Study Training Guide products come with far more theory and practice; updated regularly ( every 3 months) and are delivered on CD-ROM in e-Book format with FULL LICENCE KEY.

Today's competitive business environment and frequent software updates by software vendors demands rapid skill acquisition. WebLearning Publishing helps you keep up-to-date by delivering quality Training Guides which are updated regularly - every QUARTER (3 months) - with FREE UPDATES to the LATEST EDITIONA NEW effective and Proven way of Publishing and Learning.

These factors give Training Guides a clear advantage over conventional, inconvenient and expensive Classroom and Hard-copy print training methods .

Training Guide not only offers the advantage in terms of convenience and lower cost, but it also facilitates improved subject-matter comprehension.

NOTE: WebLearning Publishing Training Guide products are no longer available in Hard-copy Print format. They are now delivered in eBook Format with FULL LICENCE KEY.


About eBook formats
eBooks are available in the following formats:

EPUB -  The open industry format known for its reflowable content and usability on supported mobile devices.
MOBI  -  The eBook format compatible with the Amazon Kindle and Amazon Kindle applications.
PDF  -    The popular standard, which reproduces the look and layout of the printed page.

This eBook is delivered in the PDF format and is delivered on CD-ROM with Full Licence Key.



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