The Oracle R12 Accounts Receivable Setup & Management course provides a full introduction to the steps involved in configuring R12 Accounts Receivable.
By the end of this course delegates will be able to define the key implementation steps in Oracle R12 Accounts Receivable. They will be able to implement or update options in respect of Invoicing and Receipting.
Delegates should have a thorough understanding of the Receivables function within their own organisation and an appreciation of the end user functionality provided by Oracle Accounts Receivable.
The Oracle R12 Accounts Receivable Setup & Management course is designed for staff in Finance departments,and those who support them such as Systems Administrators,who require a thorough understanding of Oracle Accounts Receivable and the steps involved in its configuration. Delegates may also include existing users who want to ensure that they are making best use of available Accounts Receivable functionality within their own organisations.
