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Oracle E-Business Suite Accounts Payable Training Courses

Oracle E-Business Suite Accounts Payable Courses, Learn with Online Practice, in-class Seminars, Training and Certification from the list of world-class education trainers. Below listed Oracle E-Business Suite Accounts Payable Institutes provides Class Material, Tutorial Curriculum, Demo Videos, Sample Questions, Recommended Books, Tips and Tricks. Get lectures and practical lessons on development and programming to improve technical skills and Students will benefit with Job Placements, Visa

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Key Highlights

  • Live or virtual instructor-led classes
  • Quality course material provided
  • Become a certified expert on the subject
  • Instant access to reference material
  • Get high-pay jobs offers post-training

Oracle training modules

Certified educators for Oracle E-Business Suite Accounts Payable training programs

Educators for Oracle E-Business Suite Accounts Payable training programs

About Oracle E-Business Suite Accounts Payable training

  • What is Oracle E-Business Suite Accounts Payable Training?

    Oracle E-Business Suite Accounts Payable Training is an inclusive Financial Management solution to create invoices and make payments made by an organization. It is used to enter and manage suppliers, to import invoices using the Payable open interface, manage purchase order and receipt matching, apply holds to invoices. It provides everything to meet the financial compliance and it improves your bottom line. The training contains information on managing expense reporting, credit cards and procurement cards. Oracle Accounts Payable is a part of the Oracle E-Business Suite, an integrated suite of applications which drives enterprise profitability, improve internal controls, increase efficiency and reduce costs.

  • Advantages of Oracle E-Business Suite Accounts Payable Training

    • The Oracle training module is more flexible to the organization in accessing their financial solutions. 
    • This module provides an overview of each of the functional areas within Oracle Financial AP.
    • The training module helps the participants in using the tools for establishing and using Oracle AP in the processing and tracking of accounts payable. 
    • The Accounts Payable Training module helps the organization in improving their margins, instills corporate and fiscal discipline and optimizes business relationships.
    • The Accounts Payable module works seamlessly with the Oracle E-Business Suite products to direct better decision making, regulatory compliance, sustainable financial discipline and optimizes business processes at low cost.

Oracle E-Business Suite Accounts Payable syllabus

  • Introduction to Oracle E-Business Suite AP Module

    Understanding the AP transaction flow process
    Mastering AP business tasks:

    • Overview of the AP business cycle
    • Overview of the AP screens
    • Overview of Customizing AP and using Flexfields
    • Interfacing to General Ledger (GL)
  • Supplier Tasks in Oracle eBusiness Suite AP

    • Entering and managing supplier information
    •  Reviewing and adjusting suppliers
    • Creating profile classes for supplier groups
    •  Supplier hierarchies
    •  Reporting on supplier payment status
    • Processing receipts for time period prior to the current cycle
  • Managing Payments in Oracle eBusiness Suite AP

    • Merging of supplier and invoicing data
    • Identifying past-due payments
    • Tracking AP payments
    • Entering multiple payments
    • Processing invoice returns
    • Voiding and stopping payments
    • Processing and tracking expense reports
    • Setting up recurring payments
    • Foreign currency payments and conversion rates
    • Accounting for tax in accounts payable
  • Invoice Management in Oracle eBusiness Suite AP

    • Processing due date calculations
    • Invoice management
    • Copying invoices
    • Approving invoice
    • Invoice holds and notices
    • Invoice management (invoice returns)
    • Managing recurring invoices
    • Adjusting invoices
    • Processing the following transactions: Interfund; automatic offsets; and encumbrances
    • Overview of reporting within AP
    • Introduction to the Prompt Payment Act
    • Overview of the Prompt Payment report
  • Reporting with Oracle AP

    • Using DBI with AP
    • Reconciling payments with supplier accounts
    • Using Oracle Reports
    • Running and customizing standard reports
    • Create and customize Federal reports
    • Use online inquiry windows, reconcile receipts and accounts
    • Transfer transactions to the General Ledger
    • Complete the account payables cycle
    • Interfaces to GL and other FI components

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