Course code: G221
Oracle 11i Accounts Payable training course has been designed to introduce users of the application to the basic functionality of Oracle 11i Payables and to provide hands-on experience of its application and use.
Clerical End Users
Train the Trainers
Support/Service Desk Analysts/Consultants
Basic PC and Oracle Navigation skills
Business Knowledge of Accounts Payable
The Oracle 11i Accounts Payable training course is designed for users of Oracle AP working within Finance and Accounts Payable departments.
On this Oracle 11i AP course delegates will learn how to create and manage suppliers, process individual and credit memos and process various types of payments. Other topics included in the course cover how Payables integrates with other Oracle Applications, enquiries and reporting.
Oracle 11i Accounts Payable Course Contents
Overview of the Procure to Pay Process Flow
Oracle Applications Integration
Defining Supplier and Supplier Sites
Managing Supplier Data
Entering Invoices and Invoice Distributions
Applying and Releasing Holds
Enter and Manage Prepayments
Match a Credit/Debit Memo to
Processing Payment Runs
Key Reports for Suppliers, Invoices, Expenses, Period End
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