Oracle Financials Cloud: Payables to Cash Management Implementation Training Logo

Oracle Financials Cloud: Payables to Cash Management Implementation Training

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This Oracle Financials Cloud: Payables to Cash Management Implementation training teaches you implement Oracle Financials for Cloud and On-Premises installations. Learn about implementation considerations, Functional Setup Manager, Enterprise Structures, Tax, Subledger Accounting, Payables, Payments, and Cash Management. This course is relevant for any customers using either Oracle Cloud and On-premises deployments.

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What is Payables to Cash Management Implementation Certification Training about?

This Oracle Financials Cloud: Payables to Cash Management Implementation training teaches you the steps needed to implement Oracle Fusion Tax, Subledger Accounting, Payables, Payments, and Cash Management. Experienced Oracle University instructors teach you how to follow the Financials Rapid Implementation task list in Oracle Fusion Functional Setup Manager.

Ensure a smooth, rapid and successful implementation of Oracle Payables to Cash Management. Taking this course helps you better understand the configuration options so you can make improved decisions during your implementation. You walk away with the skills to optimize the set up so that you can effectively manage your financial processes in Payables to Cash Management.

Investing in this course also gives you access to hands-on labs where you can apply your new knowledge to solving issues you encounter on the job.

Working with Oracle University instructors, you'll learn from experienced experts who have a deep understanding of how this technology works.

Please Note:

This course is relevant for any customers using either Oracle Cloud and On-Premises deployments.

What are the objectives of Payables to Cash Management Implementation Certification Training ?

  • Test your setups of Payables to Cash Management
  • Identify the key concepts of Oracle Financials Cloud Offering that determine a successful implementation
  • Learn the major implementation components for Oracle Fusion Tax
  • Learn how to use Oracle Functional Setup Manager to implement Oracle Fusion Payables
  • Learn the major implementation components for Oracle Fusion Payments
  • Learn the major implementation components for Oracle Fusion Cash Management
  • Discuss the common applications configuration for Payables to Cash Management
  • Learn the major implementation components for Oracle Fusion Payable, Payments and Cash Management

Who is Payables to Cash Management Implementation Certification Training for?

  • Configuration Consultant
  • Configuration Implementer
  • Business Analysts
  • Financial Analyst
  • Implementation Consultant

What are the prerequisites for Payables to Cash Management Implementation Certification Training?

Required Prerequisite

  • Oracle Financials Cloud: Enterprise Structures with General Ledger Implementation

Available Training Modes

Live Online Training

40 Hours

Classroom Training

5 Days

Course Outline Expand All

Expand All

  • Understanding the Course Schedule
  • Explaining the Available Implementation Resources
  • Discussing Oracle Financials Cloud Applications
  • Understanding How Payables to Cash Management Fits into the Procure to Pay Flow
  • Explaining Various Tasks Used to Configure Payables to Cash Management
  • Navigating Oracle Fusion Applications
  • Exploring the Invoices Work Area
  • Examining Panels
  • Reviewing Infotiles
  • Understanding the New Financials User Experience
  • Describing Personalizations
  • Understanding the Oracle Security Model
  • Discussing Using the Security Console
  • Examining the Changes to the Common Security Features
  • Describing Oracle Fusion Functional Setup Manager
  • Browsing and Configuring Offerings and Functional Areas
  • Reviewing the Oracle Fusion Financials Offering
  • Reviewing the Reports Associated with the Oracle Fusion Financials Offering
  • Understanding How to Access Implementation Tasks
  • Explaining Setup Data Export and Import
  • Understanding Enterprise Structures
  • Describing Reporting Structures Setups
  • Understanding Ledgers
  • Understanding Rapid Implementation Tasks
  • Explaining Business Unit Features
  • Discussing Business Unit Considerations
  • Defining Business Units
  • Understanding the Service Provider Model
  • Explaining Reference Data Sets and Business Functions
  • Discussing Reference Data Sharing
  • Understanding the Vision Corporations Story
  • Describing Payables Terminology
  • Discussing the Flow of Default Values
  • Understanding the Required Tasks to Configure Payables
  • Discussing the Optional Tasks to Configure Payables
  • Describing Oracle Fusion Tax as a Centralized Tax Solution
  • Explaining Foundation Tax Configuration
  • Using the Rapid Implementation Spreadsheets
  • Explaining How Tax is Calculated on Transactions
  • Explaining Tax Reporting Configuration
  • Using the Simulator to Test and Validating Your Tax Configuration
  • Describing Third Party Partner Integrations with Vertex
  • Understanding the Supplier Model
  • Discussing Supplier Sites
  • Creating a Supplier
  • Understanding the Invoice Process
  • Describing the Invoice Types
  • Understanding Invoice Components
  • Discussing Invoice Validation
  • Understanding Invoice Approval
  • Creating a Manual Invoice from the Oracle Fusion Payables Landing Page and Spreadsheet
  • Creating an Invoice from a Spreadsheet
  • Explaining the Role of Accounting Methods in the Create Accounting Process
  • Understanding the Key Features of Accounting Methods
  • Configuring and Managing Accounting Methods
  • Discussing the Create Accounting Process
  • Understanding Manual Journal Entries and Adjustments
  • Viewing the Created Journal Entries
  • Explaining the Advance Features of Subledger Accounting
  • Managing Payment System Connectivity
  • Managing Payment Methods
  • Defining Payment Method Defaulting Rules
  • Defining Payment Codes
  • Understanding Payment Process Profiles
  • Explaining Disbursement System Options
  • Understanding and Submitting a Payment Process Request
  • Understanding the Key Features of Cash Management
  • Defining Banks, Branches, and Accounts Using the Rapid Implementation Process
  • Configuring Bank Statement Processing and Reconciliation
  • Performing Automatic Reconciliation
  • Describing the Advance Features of Cash Management
  • Describing BI Publisher Reports for Payables
  • Understanding Oracle Transaction BI Reports for Payables
  • Discussing Infotiles for Payables
  • Describing BI Publisher Reports for Payments
  • Describing BI Publisher Reports for Subledger Accounting
  • Managing Oracle Social Network Objects
  • Defining Flexfields
  • Defining Lookups
  • Defining Profile Options
  • Defining Attachments
  • Explaining Key Concepts for Cloud Integration
  • Discussing Prepackaged Integrations
  • Understanding Cloud connectors
  • Exporting Enterprise Financial Data for China
  • Describing the Reports by Country for EMEA
  • Understanding the Reports by Country for APAC
  • Explaining the Reports by Country for LAD
  • Explaining Advanced Tax Configuration
  • Setting Up Withholding Tax

Who is the instructor for this training?

The Trainer is Oracle certified Instructor with extensive domain experience, including years of experience training & mentoring professionals in the industry.

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Payables to Cash Management Implementation Certification Training - Certification & Exam

  • SpringPeople is the Authorized Training Partner of Oracle.
  • The training fees is exclusive of exam cost.
  • For any queries; feel free to reach us at oracle@springpeople.com

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