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Oracle R12 Accounts Payable

This course is designed for users working within Finance and Accounts Payable departments.  It is suitable for staff working within a payables team carrying out daily tasks, and for those working in a supervisory role responsible for month end processes.

Learning Objectives

By the end of thisOracle R12 Accounts Payable course delegates will be able to use Oracle Payables to manage the payables process.  In particular delegates will be able to manage suppliers, process invoices and credit notes, carry out a payment run with the new Payment Manager, submit reports, close accounts payable periods and transfer accounting details to the General Ledger.

Pre-Requisites

Delegates should have knowledge of the accounts payables process within their own organisation.  Knowledge of Oracle Navigation, Purchasing and the Oracle General Ledger would advantageous.

Course Content

The Oracle R12 Accounts Payable course is designed to give delegates practical experience of working with the Oracle Accounts Payable module.  It is end-user focused, encompassing all day to day tasks such as invoice and payment processing, making inquiries and running reports together with month end procedures.

Exams & Certification

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