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CourseREG D49302GC10

This document provides a summary of files included in a patch for an Oracle Receivables Management Fundamentals course. The patch contains curriculum files like presentations, exercises, and documentation for the course. It lists 84 files total, including 14 presentations, 52 exercises, and curriculum documentation. The files provide content for a Receivables Management course covering topics like invoices, receipts, credit management, and more.

Uploaded by

Imran Saleem
Copyright
© © All Rights Reserved
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
49 views

CourseREG D49302GC10

This document provides a summary of files included in a patch for an Oracle Receivables Management Fundamentals course. The patch contains curriculum files like presentations, exercises, and documentation for the course. It lists 84 files total, including 14 presentations, 52 exercises, and curriculum documentation. The files provide content for a Receivables Management course covering topics like invoices, receipts, credit management, and more.

Uploaded by

Imran Saleem
Copyright
© © All Rights Reserved
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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This patch contains source courseware files for:

D49302GC10 - R12 Oracle Receivables Management Fundamentals

PATCH DESCRIPTION
----------------This patch contains the following document types:
1 CUR*.doc
14 EDU*.doc
14 EDU*.ppt
52 LAB*.doc
1 Excel file listing the files and titles in this patch
To Request Enhancements or Report Bugs on this courseware content
----------------------------------------Source Bug#: None
Product ID# and Name: 505 Oracle Receivables

Oracle University
Product ID
Course Code
505 D49302GC10

Filename

Document Title

CUR04109

R12 Oracle Receivables Management Fundamentals

Product ID
505
505
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Oracle University
Course Code
D49302GC10
D49302GC10
D49302GC10
D49302GC10
D49302GC10
D49302GC10
D49302GC10
D49302GC10
D49302GC10
D49302GC10
D49302GC10
D49302GC10
D49302GC10
D49302GC10

Filename

Document Title

EDU2621Y
EDU263CY
EDU263EY
EDU2646Y
EDU2647Y
EDU2648Y
EDU2649Y
EDU264AY
EDU264BY
EDU2826Y
EDU2827Y
EDU2828Y
EDU3167Y
EDU410BY

Order to Cash Lifecycle Overview


Overview of Oracle Receivables Process
Manage Parties and Customer Accounts
Process Invoices
Receipts
Tax Processing
Period Closing Process
Appendix A: Bank Reconciliation
Credit Management
Process Invoices Using AutoInvoice
Implement Customer Invoicing
Implement Receipts
Bill Presentment Architecture
R12 Oracle Receivables Management Fundamentals Supplemental Student Practices

PPT
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes

Product ID
505
505
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505

Oracle University
Course Code
D49302GC10
D49302GC10
D49302GC10
D49302GC10
D49302GC10
D49302GC10
D49302GC10
D49302GC10
D49302GC10
D49302GC10
D49302GC10
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D49302GC10
D49302GC10
D49302GC10
D49302GC10
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D49302GC10
D49302GC10
D49302GC10
D49302GC10
D49302GC10
D49302GC10
D49302GC10
D49302GC10

Filename

Document Title

LAAR0101
LAAR0102
LAAR0201
LAAR0204
LAAR0205
LAAR0401
LAAR0402
LAAR0403
LAAR0404
LAAR0405
LAAR0406
LAAR0407
LAAR0408
LAAR0409
LAAR0410
LAAR0411
LAAR0412
LAAR0413
LAAR0414
LAAR0415
LAAR0416
LAAR0417
LAAR0418
LAAR0419
LAAR0420
LAAR0421
LAAR0501
LAAR0701
LAAR0702
LAAR0703
LAAR0704
LAAR0705
LAAR0706
LAAR0707
LAB0219Y
LAB021FY
LAB0501Y
LAB0504Y
LAB1301Y

Practice - Create a New Employee (Required)


Practice - Create a New User (Required)
Practice - Create a Profile Class (Required)
Practice - Create a Customer Relationship (Required)
Practice - Submit Customer Related Reports (Optional)
Guided Demonstration - Open Receivables Periods (Required)
Guided Demonstration - Review a Transaction Source (Required)
Guided Demonstration - Review a Transaction Type (Required)
Guided Demonstration - Review AutoAccounting Setup (Required)
Practice - Enter a Manual Invoice (Required)
Practice - Enter an Invoice with Standard Memo Lines (Required)
Practice - Copy Invoices (Required)
Practice - Enter an Invoice with a Bill in Arrears Invoicing Rule (Required)
Guided Demonstration - Run Revenue Recognition (Required)
Practice - Enter a Debit Memo for Missed Freight (Required)
Practice - Update an Invoice (Required)
Practice - Create a Write-Off Adjustment (Required)
Practice - Issue a Credit Memo Against a Specific Invoice (Required)
Practice - Create an On-Account Credit (Required)
Practice - Apply an On-Account Credit to an Invoice (Required)
Guided Demonstration - Update the Deposit Transaction Type (Required)
Practice - Enter a Deposit (Required)
Practice - Apply Invoices Against the Deposit (Required)
Practice - Print Selected Invoices (Optional)
Practice - Print Statements (Optional)
Practice - Print Invoice Related Reports (Optional)
Guided Demonstration - Create a Sales Order and Generate an Invoice (Required)
Practice - Enter a Manual Receipt Batch (Required)
Practice - Enter a QuickCash Receipt Batch and Post Quick Cash (Required)
Practice - Enter a Miscellaneous Receipt (Required)
Practice - Reverse a Receipt (Required)
Practice - Apply an Unidentified Receipt (Required)
Practice - Reverse and Re-Apply a Receipt (Required)
Practice - Print Receipt Related Reports (Optional)
Practice - Print Balance Forward Bills
Practice - Correct Errors
Practice - Create a Customer Profile Class
Practice - Create a Customer Account Relationship
Practice - Create an Invoice

505
505
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D49302GC10
D49302GC10
D49302GC10
D49302GC10
D49302GC10
D49302GC10
D49302GC10
D49302GC10
D49302GC10
D49302GC10
D49302GC10
D49302GC10
D49302GC10

LAB1302Y
LAB1303Y
LAB1304Y
LAB1601Y
LAB1602Y
LAB1603Y
LAB3F9BY
LAB3F9CY
LAB3F9DY
LAB3F9EY
LAB3F9FY
LAB3FA0Y
LAB4105Y

Practice - Copy an Invoice


Practice - Create a Credit Memo
Practice - Print a Transaction
Practice - Enter a Manual Receipt
Practice - Apply a Receipt
Practice - Use Mass Apply
Practice - Apply and Update Receipt at Line Level
Practice - Set Up Revenue Contingencies
Practice - Create a Customer Using the Customers Set of Pages
Practice - Add Customer Details Using the Customers Set of Pages
Practice - Add Account Details Using the Customers set of pages
Practice - Add Account Site Details Using the Customers Set of Pages
Practice - Create a Customer (Required)

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