Oracle ERP Cloud
Oracle Receivables Cloud Learning Subscription
About
- Self-Paced Seamless Learning
- Designed for utmost convenience and understanding
- Oracle Fusion Cloud Release 13 Instance can be procured separately (optional)
- Frequently added new content without any extra charge
Registration & Payment
- Visit OEG Portal for the relevant product, add the product to your cart and proceed with your preferred payment method
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Discounts
- We have a Special Discount offer on this Product. Contact Team OEG for the Coupon
Oracle ERP Cloud
Oracle Receivables Cloud Learning Subscription
Included:
- 6-month Access to OEG Portal
- Step wise breakdown of each video
- Finely edited videos for utmost time saving
- Access from any device / location
- Industry Leading Prices - Less than $1 per day
Step Wise Learning
Each video is broken down in steps for utmost understanding and convenience
Global Access
Cloud Storage across Several Locations around the globe ensures ultrafast video delivery with 99% uptime
Oracle Receivables Cloud Learning Subscription
Contents
Oracle Fusion Fundamentals
Navigator
- Navigator and Menu Items
- Logging into Fusion
- Configure Offerings
- Creating Implementation Project
- Selecting Offerings
- Accessing Task List
- Performing Tasks
- Accessing Navigator Menus
- …more about Implementation Project
- Create user
- Assign roles
- Assign data access sets
- Concept: Fusion Roles and Data Access
- Fusion Role Types
- Create user
- Assign roles
- Assign data access sets
FSM vs IP
- Functional Setup Manager vs Implementation Project
- Understand Multiple Ways of Setups
- Functional Setup Manager
- Implementation Project
- Rapid Implementation
- Configuration Packages
- Comparison FSM vs IP
Establish Enterprise Structure
- Enterprise Information
- Divisions
- Legal Entities
- Business Units
- Create Business Units
- Reference Data Sets
- Location Reference Sets
- Management Reporting Information
Using Seeded Objects
- Configuration Continuity
- Vision Ledgers
- Vision Business Units
- Vision Asset Books
- Vision Superuser
Receivables Cloud
Creating Business Units
- Creating Business Units
- Business Unit Functions
- Business Unit Reference Data Sets
Receivables Setups
- Receivables System Options
- Receivables Activities
- Auto-Accounting
- Transaction Types
- Transaction Sources
- Remit to Addresses
Receivables Setups
- Banks, Branches, Bank Accounts
- Receipt Classes & Receipt Methods
- Receipt Sources
- …More AR Setups
AR Roles
- Understanding AR Roles
- Assigning Roles
- Assigning Data Access
Customers
- Pre-requisties
- Creating a Customer
- Creating Address
- Creating Address Purpose
- Sites & Reference Accounts
AR Invoices
- Opening First Period
- Creating Invoice
- Completing Invoice
- Invoice Accounting
Adjustments
- Setup Approval Limits
- Create an Adjustment
- Approve Adjustment
- Adjustment accounting
Credit Transactions
- Transaction Type
- Create a Credit Transaction
- Complete Credit Transaction
- Credit Transaction Accounting
- View from Original Transaction
- Unidentified Receipts
- Unapplied Receipts
- Applied Receipts
- On-Account Receipts
- Clearance Methods
- Accounting for above Stages
Customer Profile Classes
- Create a Customer Profile Class
- Assign Profile Class
- Modify Profile Class
- Verify Change of Attributes in Customers
- Account Level profiles
- Site Level Profiles
Multifund Account Receivables (MFAR)
- Concept and Explanation
- MFAR – Public Sector
- Receivables Accounting Flow – Explained
- Scenarios in MFAR
- Multifund Accounting Disabled
- Multifund Accounting Enabled
- Multifund Accounting Enabled – Multiple Revenue Lines
- Multifund Accounting Enabled – AR Receipt
- MFAR Setup
- Enable Feature
- Create SLAM
- Assign SLAM
- Effect of MFAR Demonstrated on Fusion Instance
Document Sequencing
- Concept and Explanation
- Flow of Document Sequencing for Receivables
- Types of Document Sequences
- Manual
- Automatic
- Gapless
- Sequencing Options — Oracle EBS R12 vs Oracle Fusion Cloud
- Setup for Receivables Document Sequencing
- Enable Sequencing
- Create Category
- Create Sequence
- Assign Category
- Verify Document Sequencing on Receivables Invoice
- Verify Document Sequencing on Receivables Receipt
- Important Points
Recurring Billing and Recurring Bill Plans
- Concept and Explanation
- Example / Use Case
- Flow of Recurring Billing
- Recurring Billing Frequencies available in Oracle Fusion Cloud
- Recurring Billing Scenario
- Setup for Recurring Billing
- Verify Invoices generated using Recurring Billing Plan
- Important Points
Receipts – Adjustments and Write Off
- Create a Receivable Activity
- Setup Approval Limits
- Document Sequences
- Enter Receipt and Apply to Invoice
- Perform Adjustment
- Perform Write Offs
- View Adj. and Write Off Accounting
- Create a Receivable Activity
- Create Transaction Type
- Setup Approval Limits
- Create Chargeback
- View Chargeback Accounting
- What is Reference Data Set
- Partitioning Data with RDS
- Sharing Data with RDS
- Create Reference Data Sets
- Assign Reference Data Sets
Questions?
Send us a message !
FAQs
Uptime is the % of time you will be able to use OEG Portal. We have an uptime guarantee of 99%. Any downtime beyond this will be added back to your subscription
The Subscriptions can be accessed from any device and location
Of course !
Financials Cloud Subscription and Fusion Accounting Hub Subscription include 1 Month Access to Fusion Instance
Each subscription has a standard duration of 6 months
If you have a query, you can send an email to our dedicated support team at Support@OracleErpGuide.com
All subscriptions can be accessed by 1 user from any device / location
Subscriptions
1. Financials Cloud
2. Accounting Hub
3. General Ledger
4. Payables
5. Receivables
6. Assets
7. Cash Mgmt
8. Fusion Tax
9. Rapid Impl
10. Approvals (AMX)
11. Fusion Tools
