Oracle E-Business Suite R12 Payable Management Training

Download Course Brochure

Instructor-Led Training Parameters

Course Highlights

  • Instructor-led Online Training
  • Project Based Learning
  • Certified & Experienced Trainers
  • Course Completion Certificate
  • Lifetime e-Learning Access
  • 24x7 After Training Support

Oracle E-Business Suite R12 Payable Management Training Course Overview

Oracle E-Business Suite R12 Payable Management training explains with demonstration to setup Oracle Payables and integrate it with other eBusiness suite applications. The participants will get exposure to the accounts payable process, and different steps involved in the payment process including approval, void and other. How to manage the suppliers, and manage reports accordingly is also explained with the help of real life examples. Tax related calculations are also covered during this training program.

By undergoing this training, participants will be able to:

  • Create and manage suppliers and supplier bank accounts
  • Manage invoices and match them against purchase orders or receipts
  • Approve, process, stop, void payments
  • Identify the elements, set up criteria’s, and create reports
  • Handle Period Closing Process in Payables/Purchasing
  • Calculate Transaction Taxes and execute Withholding Tax Process
Target audience
  • End Users
  • Functional Implementer
  • Project Manager
Prerequisites

Processing knowledge of Payables R12.x Oracle E-Business Suite Essentials for Implementers

Exams
Course Contents Exam Code Exam Name
R12.x Oracle E-Business Suite Essentials for Implementers 1Z0-517 Oracle EBS R12.1 Payables Essentials
R12.x Oracle Payables Management Fundamentals

Instructor-led Training Live Online Classes

Suitable batches for you

Jul, 2024 Weekdays Mon-Fri Enquire Now
Weekend Sat-Sun Enquire Now
Aug, 2024 Weekdays Mon-Fri Enquire Now
Weekend Sat-Sun Enquire Now

Share details to upskills your team



Build Your Own Customize Schedule



Oracle E-Business Suite R12 Payable Management Training Course Content

1. Procure to Pay Overview

  • Describing the Procure to Pay Process Flow
  • Describing how the Procure to Pay Process Fits Across the eBusiness Suite Applications

2. Payables Overview

  • Overview of Payables Processes
  • Understanding Supplier Entry
  • Understanding Invoice Entry Understanding Payments
  • Analyzing Payables Integration Points
  • Using Payables Open Interfaces to Import Data

3. Suppliers

  • Understanding the Procure to Pay Lifecycle Defining Supplier and Supplier Sites
  • Identifying the Key Reports
  • Understanding Setup Options
  • Analyzing Implementation Considerations

4. Invoices

  • Importing and Entering Invoices and Invoice Distributions
  • Matching Invoices to Purchase Orders
  • Validating Invoices
  • Applying and Releasing Holds
  • Understanding the Invoice Approval Workflow
  • Generating Key Reports
  • Analyzing Setup Options
  • Analyzing Implementation Considerations

5. Payments

  • Describing the Payments Process
  • Setting Up Banks and Bank Accounts Entering Single Payments
  • Processing Multiple Payments
  • Understanding how to Review Payments
  • Understanding how to Adjust Payments Analyze Setting up and Creating Bills Payable
  • Creating, Applying, and Releasing Holds on Prepayments

6. Expense Reports and Credit Cards

  • Describing the Expense Reports Process
  • Understanding how to Enter Expense Report Templates
  • Entering Expense Reports
  • Understanding how to Apply Advances
  • Identifying the Key Expense Reports
  • Understanding how to Set Up Credit Card Programs

video-img

Request for Enquiry

assessment_img

Oracle E-Business Suite R12 Payable Management Training (MCQ) Assessment

This assessment tests understanding of course content through MCQ and short answers, analytical thinking, problem-solving abilities, and effective communication of ideas. Some Multisoft Assessment Features :

  • User-friendly interface for easy navigation
  • Secure login and authentication measures to protect data
  • Automated scoring and grading to save time
  • Time limits and countdown timers to manage duration.
Try It Now

Oracle E-Business Suite R12 Payable Management Corporate Training

Employee training and development programs are essential to the success of businesses worldwide. With our best-in-class corporate trainings you can enhance employee productivity and increase efficiency of your organization. Created by global subject matter experts, we offer highest quality content that are tailored to match your company’s learning goals and budget.


500+
Global Clients
4.5 Client Satisfaction
Explore More

Customized Training

Be it schedule, duration or course material, you can entirely customize the trainings depending on the learning requirements

Expert
Mentors

Be it schedule, duration or course material, you can entirely customize the trainings depending on the learning requirements

360º Learning Solution

Be it schedule, duration or course material, you can entirely customize the trainings depending on the learning requirements

Learning Assessment

Be it schedule, duration or course material, you can entirely customize the trainings depending on the learning requirements

Certification Training Achievements: Recognizing Professional Expertise

Multisoft Systems is the “one-top learning platform” for everyone. Get trained with certified industry experts and receive a globally-recognized training certificate. Some Multisoft Training Certificate Features :

  • Globally recognized certificate
  • Course ID & Course Name
  • Certificate with Date of Issuance
  • Name and Digital Signature of the Awardee
Request for Certificate

What Attendees are Saying

Our clients love working with us! They appreciate our expertise, excellent communication, and exceptional results. Trustworthy partners for business success.

Share Feedback
  Chat On WhatsApp

+91-9810-306-956

Available 24x7 for your queries