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Search results “Oracle payables management fundamentals”
Oracle Payables Demo
 
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Course Description : http://www.bisptrainings.com/course/Oracle-R12x-Payables-Management-Fundamentals
Views: 45 Amit Sharma
Oracle Training - Accounts Payable in Oracle E-Business Suite R12 (1080p - HD)
 
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http://www.i-oracle.com/ - Oracle Training and Tutorials - Learn how to enter and pay an invoice in Oracle Applications E-Business Suite R12. Use the R12 interface to also match the invoice to a Purchase Order, validate and approve the invoice. View Subledger Accounting (SLA) transactions, view invoice details. And many more.
Views: 370175 Yemi Onigbode
Oracle R12 Financials Training | Accounts Payable Overview
 
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Oracle Financials Training at ERPTREE.COM, Ameerpet, Hyderabad, Contact us: USA Number: +16464916833, India:+91-8886096632, India:+91-9666183940, Web: WWW.ERPTREE.COM
Oracle Payables to Asset Mass Additions - Introduction
 
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Oracle Payables Fundamentals - Advanced - Lesson 1.1 - Introduction This video tutorial is an excerpt from Chapter one of the 'Oracle E Business Suite R12i - Oracle Payables Fundamentals Advanced Course'. Watch more at http://aclnz.com/?option=com_guru&view=guruPrograms&task=view&cid=16-r12iapadv1&Itemid=758 Our LinkedIn Group ------------------ http://www.linkedin.com/groups?gid=4144220&trk=hb_side_g Description ------------------ -- Oracle Payables is a part of Oracle Financials, which helps organizations to streamline and automate invoice processing, payments of invoices, generation and transfer of accounting to General Ledger. -- Oracle Payables closely integrates with Oracle Purchasing to accurately match and pay according to the signed procurement contracts. Oracle Payables integrates with Oracle iSupplier Portal wherein Supplier can easily track Purchase Order, submit invoices and track payment online. -- Oracle Payables integrates with Oracle Internet Expenses to streamline and automate employee's reimbursement of expense reports. -- The automation with ease of tracking brings higher compliance, lower risk, lower costs and higher productivity to organization businesses. Training Audience ------------------ -- Business Users such as Finance Managers and Payables Staff -- Functional Implementer / Business Analyst -- Pre-sales Consultants / Sales Consultants -- Technical Consultant / Developer -- Any experienced IT / Business Professional looking for making career in Oracle Applications Oracle Certiication ------------------ This course helps to prepare for following Oracle Certification: -- Exam Number: 1Z0-215 -- Exam Name: Oracle EBS R12: General Ledger and Payables Fundamentals
Views: 6179 aclnz
Sub Ledger Accounting in Oracle EBS 12 ERP SLA
 
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In this video we will learn basics of journal entries in Sub Ledger accounting. It includes the Sub Ledger Accounting method, Application Accounting Definition, Event classes, Journal Line Types, Journal Lines, Accounting Derivation Rules, sources. SLA(Sub-Ledger accounting) is a common rule-based accounting engine used by Oracle products(e.g. Accounts Payables, Accounts Receivables,Cash Management, Fixed Assets etc) that posts accounting entries into Oracle General Ledger. Courtesy :- Mr. Hitendra D. Sir.
Views: 19342 Kunal Kourani
R12i General Ledger Fundamentals - Journal Components
 
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This video tutorial is an excerpt from Chapter two of the 'R12i Oracle Financials Functional Foundation'. Watch more at http://www.aclnz.com/?option=com_guru&view=guruPrograms&task=view&cid=22-funcfoundation&Itemid=758 Our LinkedIn Group ------------------ http://www.linkedin.com/groups?gid=4144220&trk=hb_side_g Course Objectives ------------------------- This course has been designed with the fundamental objective of rapid learning of R12i Oracle E Business Suite Financials with integration of Procurement and Order Management applications. It is best suited for professionals who are either new to Oracle Applications or for ones who have the background of working in Finance or Supply Chain areas. The entire course will be taught through the way of taking a real world enterprise business scenario. This will not only help in a rapid learning but also help in understanding the practical aspects of implementing Oracle Applications in an enterprise environment. The instructor will start with the very basic concepts of explaining you the fundamentals of an Enterprise business environment and will gradually move in aligning it with Oracle Applications ERP environment. It will then be followed with setup and configuration of entire organization structure in Oracle, including the Accounting Structure for regulatory reporting, compliance and statutory requirements.
Views: 17873 aclnz
Oracle Payables to Asset Mass Additions - Receiving of PO Shipment
 
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Oracle Payables Fundamentals - Advanced - Lesson 2.3 - Receiving of PO Shipment This video tutorial is an excerpt from Chapter two of the 'Oracle E Business Suite R12i - Oracle Payables Fundamentals Advanced Course'. Watch more at http://aclnz.com/?option=com_guru&view=guruPrograms&task=view&cid=16-r12iapadv1&Itemid=758 Our LinkedIn Group ------------------ http://www.linkedin.com/groups?gid=4144220&trk=hb_side_g Description ------------------ -- Oracle Payables is a part of Oracle Financials, which helps organizations to streamline and automate invoice processing, payments of invoices, generation and transfer of accounting to General Ledger. -- Oracle Payables closely integrates with Oracle Purchasing to accurately match and pay according to the signed procurement contracts. Oracle Payables integrates with Oracle iSupplier Portal wherein Supplier can easily track Purchase Order, submit invoices and track payment online. -- Oracle Payables integrates with Oracle Internet Expenses to streamline and automate employee's reimbursement of expense reports. -- The automation with ease of tracking brings higher compliance, lower risk, lower costs and higher productivity to organization businesses. Training Audience ------------------ -- Business Users such as Finance Managers and Payables Staff -- Functional Implementer / Business Analyst -- Pre-sales Consultants / Sales Consultants -- Technical Consultant / Developer -- Any experienced IT / Business Professional looking for making career in Oracle Applications Oracle Certiication ------------------ This course helps to prepare for following Oracle Certification: -- Exam Number: 1Z0-215 -- Exam Name: Oracle EBS R12: General Ledger and Payables Fundamentals
Views: 6383 aclnz
Review Oracle Accounts Payable Setups
 
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http://www.i-oracle.com/ - Learn how to review a few of the Accounts Payable Setup options in Oracle E-Business Suite R12 View Supplier-Related Setup Options 1. Responsibility = Payables 2. Navigate to the Payables System Setup window - Note the defaults to new suppliers in the Supplier Number, Control and Payment sections. 3. Navigate to the Financial Options window 4. (T) Accounting - Note the default liability account. This account is operating unit specific, and may be overridden at the supplier site level. The discount taken account will be utilized if you pay a supplier within the payment terms specified on their invoice (provided the payment terms contain a discount). 5. (T) Supplier – Purchasing - Note the default Ship-To and Bill-To Locations. Also, note the default inventory organization. This inventory organization contains the items that may be requisitioned and procured in the Vision Operations operating unit. These are defined at the operating unit level and flow down to any supplier created. And much more. Please subscribe to my channel http://www.youtube.com/learnoracle for more videos Visit https://learn.cementors.com for more training videos
Views: 2565 Yemi Onigbode
Oracle Financials E-Business Suite - Payables - Accounting 5/7
 
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Oracle Financials E-Business Suite - Payables - Accounting 5/7
Views: 9657 HandsonERP
Oracle Financials R12 Payables Monthly Cycle 1/2
 
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Oracle Financials R12 Payables Monthly Cycle 1/2
Views: 14592 HandsonERP
Oracle Purchasing Part 2(Financials Options)
 
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R12.1.3 Purchasing Management Fundamentals In Arabic Part 2 (Financials Options)
Views: 1618 Ahmed Elshayeb
R12i Oracle Purchasing - Features and Benefits
 
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R12i Oracle Purchasing - Features and Benefits Access the full course here - http://aclnz.com/?option=com_guru&view=guruPrograms&task=view&cid=27-po&Itemid=758 Learning Objectives By the end of this course you will be able to: - Understand Procure To Pay lifecycle - Setup and Implement Oracle Procure To Pay Process - Setup Purchasing module, including the dependent setups in Inventory and Account Payables modules - Understand Document Security, Routing and Approval - Run the end-to-end process in Oracle for creating Requisitions, RFQ, and Quotations - Create and approve Purchase Order, Purchase Order Contracts (BPA/CPA) - Integration with Oracle iSupplier Portal for supplier collaboration - Understand types of receiving and complete the receiving process in Oracle Purchasing and Inventory - Integration with Payables for Invoicing and Payment Keywords Oracle Advanced Procurement Oracle Purchasing Oracle Sourcing Oracle Procurement Contracts Oracle iProcurement Oracle iSupplier Portal Oracle Services Procurement Oracle Supplier Lifecycle Management Oracle Advanced Procurement Training Oracle Purchasing Training Oracle Sourcing Training Oracle Procurement Contracts Training Oracle iProcurement Training Oracle iSupplier Portal Training Oracle Services Procurement Training Oracle Supplier Lifecycle Management Training
Views: 14809 aclnz
Oracle Financials E-Business Suite - Payables - Accounting 7/7
 
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Oracle Financials E-Business Suite - Payables - Accounting 7/7
Views: 10598 HandsonERP
Oracle Payables :Expense Report
 
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Oracle Payables Module Expense Reports
Views: 2211 Azza Shoukr
How due date is calculated for standard accounts payables invoices in Oracle eBS? (Part 1)
 
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Many times when implementation is over key users or users in charge with reporting are starting to raise more in depth questions about setup and logic behind each value option available for different fields. One I have come across recently is about How due date is calculated for standard account payables invoices? The answer is quite simple at high level: payment term on top of terms date (start date when Payables calculates the due and discount dates for invoice scheduled payments). But this answer raise new questions like: 1. Which are available terms date options? 2. How terms date is defaulted at invoice level? 3. How much flexibility payment term have in regards of configuration? During this video I'll try to answer to the above first two questions and show some real examples about how due date is calculated. Third one will be treated in a separate post. For other interesting tips http://oracle-ebs-hands-on.blogspot.com
Views: 1280 Oracle EBS Hands-On
How to Refund/Return an AP Prepayment in Oracle Payables (eBS)?
 
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There are situations when your supplier is returning your prepayment (advance payment) and you have to reflect this transaction in your bank statement. I. How can we cover this flow in Oracle eBS Payables (AP)? Solution I always suggested is: 1. Create a mixed invoice for supplier that is returning your prepayment 2. Create a line with amount 0 3. Apply prepayment by checking both Apply and Prepayment on Invoice checkboxes 4. Validate mixed invoice 5. Pay mixed invoice using a Refund payment type from your bank account
Views: 12438 Oracle EBS Hands-On
Oracle Fusion Cloud Financials Modules (GL, FA, CM, AR, AP) Online Training- Demo
 
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This video is a demo of our Oracle Fusion Financials Online and Self-Paced Training. It includes all the modules (General Ledger, Cash Management, Fixed Asset, Accounts Receivables, Accounts Payable) of Fusion Financials. Enroll for our complete trainings at: www.apps2fusion.com/packages Also, visit us at : http://apps2fusion.com/ Contact us at: [email protected] or +44-207-193-5456 | +1-650-318-5241 Follow Us On: Facebook: https://www.facebook.com/apps2fusion Twitter: https://twitter.com/apps2fusion LinkedIn: https://www.linkedin.com/company/apps2fusion Youtube: www.youtube.com/c/apps2fusion
Views: 25201 apps2fusion
How to use Accounts Payables (AP) invoice recurring functionality in Oracle eBS 12.2.3?
 
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It's a common practice for most companies to receive on a monthly bases supplier invoices for rent, leasing and utilities. Most of the time these invoices have same amount. To streamline the invoices entering process Oracle eBS Accounts Payables (AP) provides as standard feature - recurring invoice functionality.
Views: 4115 Oracle EBS Hands-On
Oracle Order Mangement Overview
 
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Oracle Fusion Financials, General Ledger, Account Payables, Account Receivable, Oracle Fusion Procurement, Oracle Fusion supply Chain Management Oracle Human Capital Management
Views: 5559 srd technologies
Oracle Payables: How to Create a Supplier - Oracle R12 Financial New Features
 
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http://www.itconvergence.com/workshops - A video tutorial on Supplier Entry Overview - Oracle Payables. This Tutorial includes: how to do supplier entry / create a supplier entry using Oracle payable. For more information check out our series of tutorials on the R12 Financials new features. For more info on Oracle R12 Financials New Features Workshop - http://www.itconvergence.com/portal/page?_pageid=995,10071375&_dad=portal&_schema=PORTAL
Views: 33718 ITConvergenceMKT
Oracle EBS Training : How to Apply Prepayment on AP Invoice : Payables Module
 
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Oracle EBS Training : How to Apply Prepayment on AP Invoice : Payables Module
Views: 306 Oracle EBS
Accounts Receivable and Accounts Payable
 
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Simple explanation of A/R and A/P with no detail about recording debits and credits
Views: 392895 The Accounting Tutor
Payables | Submitting a Payment Process Request Using a Template
 
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This video tutorial applies to Rel 11 through Rel 13. It shows you how to submit a payment process request using a template.
Oracle R12 Financials Training - AP Setups
 
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Oracle Financials Training, Oracle R12 Finance Training, Oracle R12 Financials Functional Training Contact us: US Number: +1 646 491-6833, India Numbers: +91-88860 96632, 96661 83940 http://www.erptree.com/ Mail: [email protected]
Oracle Payables Vendor Type Lookup Update
 
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Oracle Payables Vendor Type Lookup Update How to clean up the available options in the Vendor Type drop down in Supplier setup
Views: 2296 JaleoTech
Oracle Sourcing RFI,www.srdtechnologies.co.in
 
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Oracle Fusion Financials, General Ledger, Account Payables, Account Receivable, Oracle Fusion Procurement, Oracle Fusion supply Chain Management Oracle Human Capital Management
Views: 894 srd technologies
Oracle Procurement Spend Analytics - Business Intelligence - Part 1/2
 
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Our LinkedIn Group - http://www.linkedin.com/groups?gid=4144220&trk=hb_side_g Oracle Payables Fundamentals Training - Lesson 9.5 - Supplier Management and Spend Analytics - Business Intelligence This video tutorial is an excerpt from Chapter two of the 'Oracle E Business Suite R12i - Oracle Payables Fundamentals Course'. Watch more at http://www.aclnz.com/?option=com_guru&view=guruPrograms&task=view&cid=10-r12iap&Itemid=650 Description ------------------ -- Oracle Payables is a part of Oracle Financials, which helps organizations to streamline and automate invoice processing, payments of invoices, generation and transfer of accounting to General Ledger. -- Oracle Payables closely integrates with Oracle Purchasing to accurately match and pay according to the signed procurement contracts. Oracle Payables integrates with Oracle iSupplier Portal wherein Supplier can easily track Purchase Order, submit invoices and track payment online. -- Oracle Payables integrates with Oracle Internet Expenses to streamline and automate employee's reimbursement of expense reports. -- The automation with ease of tracking brings higher compliance, lower risk, lower costs and higher productivity to organization businesses. Training Audience ------------------ -- Business Users such as Finance Managers and Payables Staff -- Functional Implementer / Business Analyst -- Pre-sales Consultants / Sales Consultants -- Technical Consultant / Developer -- Any experienced IT / Business Professional looking for making career in Oracle Applications Oracle Certiication ------------------ This course helps to prepare for following Oracle Certification: -- Exam Number: 1Z0-215 -- Exam Name: Oracle EBS R12: General Ledger and Payables Fundamentals Keywords Oracle Advanced Procurement Oracle Purchasing Oracle Sourcing Oracle Procurement Contracts Oracle iProcurement Oracle iSupplier Portal Oracle Services Procurement Oracle Supplier Lifecycle Management Oracle Advanced Procurement Training Oracle Purchasing Training Oracle Sourcing Training Oracle Procurement Contracts Training Oracle iProcurement Training Oracle iSupplier Portal Training Oracle Services Procurement Training Oracle Supplier Lifecycle Management Training
Views: 5538 aclnz
How to Pay in Full Multiple Invoices from Accounts Payables (AP) Invoice Workbench (Oracle eBS R12)?
 
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Let's say you have to pay in full and quick all validated invoices for a specific supplier and entity (Operating Unit). For this specific case, instead of using payment batch process you can easily pay in full all selected invoices from AP invoice workbench. More eBusiness Suite tips on https://oracle-ebs-hands-on.blogspot.com
Views: 3850 Oracle EBS Hands-On
How to Add a Bank / Branch Account to a Supplier - Oracle Payables
 
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http://www.itconvergence.com/workshops - A video tutorial on how to add a Bank/Branch account to a supplier in Oracle AP - Oracle Payables. This Tutorial includes: how to do add a bank or branch account to a supplier in R12 oracle payables. .For more information check out our series of tutorials on the R12 Financials new features. For more info on Oracle R12 Financials New Features Workshop - http://www.itconvergence.com/portal/page?_pageid=995,10071375&_dad=portal...
Views: 11903 ITConvergenceMKT
Oracle Internet Expenses Fundamentals - Manager Approval
 
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This video tutorial is an excerpt from Chapter four of the 'R12i Oracle Internet Expenes Fundamentals Course'. Watch more at http://aclnz.com/?option=com_guru&view=guruPrograms&task=view&cid=17-oie&Itemid=650 Our LinkedIn Group ------------------ http://www.linkedin.com/groups?gid=4144220&trk=hb_side_g Description ------------------ -- Oracle Internet Expenses streamlines and automates the submission, tracking, approval and payment of Employees expenses. These expenses could be something that have been incurred in cash or through a Corporate Credit Card. -- Employees can submit their expenses online and track their progress. Managers can then approve or reject expenses online, or ask for further details from the employee. Managers can also track the details of previously submitted expenses. -- Account Payables staff can receive the hardcopies of expense reports and audit them to match to employee submitted expense reports. Once audited, they can simply process them online, which can then be tracked online by the Employees. -- You can also integrate employee expense reports with Oracle Projects, such that the Project Manager approves them. He can also track the expenditure on the projects level. -- Expense Reports can be integrated with Corporate Credit Cards, such that Employee expenses incurred through Corporate Credit can be submitted for approval through Oracle Internet Expenses. Upon approval and audit by Payables, the expenses can be directly paid to the Credit Card Supplier. Training Audience ------------------ -- Business Users such as Finance Managers and Payables Staff -- Functional Implementer / Business Analyst -- Pre-sales Consultants / Sales Consultants -- Technical Consultant / Developer -- Any experienced IT / Business Professional looking for making career in Oracle Applications Oracle Certiication ------------------ This course helps to prepare for following Oracle Certification: -- Exam Number: 1Z0-215 -- Exam Name: Oracle EBS R12: General Ledger and Payables Fundamentals
Views: 7932 aclnz
01-R12 Asset Management - Setup - Category Flexfield
 
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R12 Asset Management Fundamentals - Setup - Category Flexfield
Views: 788 OraPedia
How to do Manual Invoice Entry in Oracle Accounts Payable - Oracle R12 Financial New Features
 
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http://www.itconvergence.com/workshops - A video tutorial on Manual Invoice Entry in Oracle AP - Oracle Payables. This Tutorial includes: how to do manual invoice entry in R12 oracle payables. .For more information check out our series of tutorials on the R12 Financials new features. For more info on Oracle R12 Financials New Features Workshop - http://www.itconvergence.com/portal/page?_pageid=995,10071375&_dad=portal...
Views: 65068 ITConvergenceMKT
How to Interface Expenditure to Projects in Oracle Project Costing
 
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Course Name = R12i Oracle Costing Fundamentals Course Link = http://aclnz.com/guruPrograms/23-comingup/54-pjc/view/758?task=view Instructor = Kabeer Khan, ex-Oracle, New Zealand Website = http://www.aclnz.com Learning Objectives =================== By the end of this course you will be able to learn following topics: --Overview of the Oracle Enterprise Project Management Solution --Introduction to Oracle Project Costing --Overview of Costs --Overview of Expenditures --Defining Projects for Costing --Defining Project Budget --Integration with Oracle Time & Labor --Integration with Oracle Internet Expenses --Integration with Account Payables for Expense Reports --Entering Expenditures and integration with iProcurement and Purchasing --Integration with Account Payables for Expenditures --Integration with Oracle Inventory for Material Issues --Labor Cross Charge and Intercompany Invoicing in Oracle Projects --Process Costs and Generate Accounting Accounting --Generate Project Accounting, Revenue and Customer Invoice Keywords Oracle Projects Fundamentals Oracle Project Costing Fundamentals Oracle Project Billing Fundamentals Oracle Project Resource Management Fundamentals Oracle Project Management Fundamentals Oracle Project Portfolio Analysis Fundamentals Oracle Project Manufacturing Fundamentals Oracle Project Contracts Fundamentals Oracle Projects Training Oracle Project Costing Training Oracle Project Billing Training Oracle Project Resource Management Training Oracle Project Management Training Oracle Project Portfolio Analysis Training Oracle Project Manufacturing Training Oracle Project Contracts Training
Views: 5038 aclnz
12-R12 Asset Management - Transaction - Retirement
 
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R12 Asset Management Fundamentals - Transaction - Retirement
Views: 973 OraPedia
oracle certification database dba 11g R12 training
 
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http://www.erpselftraining.com This site is the best resource for all your Oracle R12 ,dba needs . We have all Oracle R12 certification Training material for self study. * R12 Oracle Advanced Pricing Fundamentals * R12 Oracle Applications System Administrator Fundamentals * R12 Oracle Asset Management Fundamentals * R12 Oracle Depot Repair Fundamentals * R12 Oracle E-Business Suite Essentials for Implementers * R12 Oracle Enterprise Asset Management Fundamentals * R12 Oracle Field Service Fundamentals * R12 Oracle HRMS Compensation Workbench and Salary Configuration * R12 Oracle HRMS Implement and Use FastFormula * R12 Oracle HRMS Self Service Fundamentals * R12 Oracle HRMS System Administration Fundamentals * R12 Oracle Inventory Management Fundamentals * R12 Oracle Manufacturing Functional Foundation * R12 Oracle Payables Management Fundamentals * R12 Oracle Payroll Fundamentals: Configuration (US) * R12 Oracle Payroll Fundamentals: Earnings and Deductions (US) * R12 Oracle Purchasing Fundamentals * R12 Oracle Subledger Accounting Fundamentals * R12 Payroll Fundamentals: Earnings and Deductions * R12 Project Billing Fundamentals * R12 Project Costing Fundamentals * R12 Project Foundation Fundamentals * R12 Project Management Fundamentals * R12 Project Resource Management Fundamentals * R12 Oracle Receivables Management Fundamentals * R12 Oracle Financials Functional Migration Fundamentals * R12 HRMS Total Compensation Foundations Ed 1 * R12 HRMS iRecruitment Fundamentals * R12 HRMS Work Structures Fundamentals Ed 1 * R12 HRMS Advanced Benefits Fundamentals Ed 1 * R12 HRMS People Management Fundamentals Ed 1 * R12 Oracle Order Management Fundamentals * R12 Oracle E-Business Tax Fundamentals * R12 Oracle General Ledger Management Fundamentals *R12 Implement Configurator *R12 Oracle Advanced Supply Chain Planning Fundamentals *R12 Oracle Bills of Material and Engineering Fundamentals *R12 Oracle Cash Management Fundamentals *R12 Oracle Cost Management Fundamentals *R12 Oracle Internal Controls Manager Fundamentals *R12 Oracle Marketing Fundamentals *R12 Oracle Sales Fundamentals *R12 Oracle Service Fundamentals *R12 Oracle: Install, Patch, and Maintain Oracle Applications *R12 iProcurement Fundamentals *R12 Enterprise Planning and Budgeting Fundamentals Oracle R12,11i,9i,10g,11g for self study This site is the best resource for all your Oracle needs.We have it all Oracle R12,11i,9i,10g,11g.Latest Training material and installation file for self study. http://www.erpselftraining.com
Views: 9759 Erptraining
Oracle EBS  Expense Report in Payables
 
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Creation of Expense report and then running export program to create invoices For more information please visit https://www.koenig-solutions.com/e-business-suite-financials-training-courses.aspx
Views: 435 Koenig Solutions
Payment Process Request (AP) | Oracle Financials Cloud  | OracleErpGuide.com | CA SUHAS VAZE
 
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How to Generate Payments Automatically in Oracle Financials Cloud (Payables) | OracleErpGuide.com | CA SUHAS VAZE
Views: 622 Suhas Vaze
R12i Oracle Purchasing Introduction
 
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R12i Oracle Purchasing Introduction Access the full course here - http://aclnz.com/?option=com_guru&view=guruPrograms&task=view&cid=27-po&Itemid=758 Learning Objectives By the end of this course you will be able to: - Understand Procure To Pay lifecycle - Setup and Implement Oracle Procure To Pay Process - Setup Purchasing module, including the dependent setups in Inventory and Account Payables modules - Understand Document Security, Routing and Approval - Run the end-to-end process in Oracle for creating Requisitions, RFQ, and Quotations - Create and approve Purchase Order, Purchase Order Contracts (BPA/CPA) - Integration with Oracle iSupplier Portal for supplier collaboration - Understand types of receiving and complete the receiving process in Oracle Purchasing and Inventory - Integration with Payables for Invoicing and Payment Keywords Oracle Advanced Procurement Oracle Purchasing Oracle Sourcing Oracle Procurement Contracts Oracle iProcurement Oracle iSupplier Portal Oracle Services Procurement Oracle Supplier Lifecycle Management Oracle Advanced Procurement Training Oracle Purchasing Training Oracle Sourcing Training Oracle Procurement Contracts Training Oracle iProcurement Training Oracle iSupplier Portal Training Oracle Services Procurement Training Oracle Supplier Lifecycle Management Training
Views: 30523 aclnz
1Z0-517 – Oracle Exam E-Business Suite 12 Test Payables Questions
 
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For more information on Oracle 1Z0-517 Practice Test Questions Please Visit: https://www.Pass-Guaranteed.com/1Z0-517.htm What am I going to be tested for? This 1Z0-517 certification exam covers topics such as: Reconcile payments with Oracle Cash Management, Process various types of expense report, Process procurement cards and credit cards, Define suppliers and supplier sites. Candidates must also demonstrate knowledge of Navigating in R12 Oracle Applications, Introduction to Oracle Applications R12, Shared Entities and Integration, Fundamentals of Workflow and Alerts, and Payments. Which are some of the topics of the 1Z0-517 Suite 12 exam? Test Topic 1: Navigating in R12 Oracle Applications Questions (Exam Coverage 20%) Test Topic 2: Introduction to Oracle Applications R12 Questions (Exam Coverage 20%) Test Topic 3: Shared exam Entities and 1Z0-517 Integration Questions (Exam Coverage 20%) Test Topic 4: Fundamentals of Flexfields Questions (Exam Coverage 15%) Test Topic 5: Fundamentals of Multi-Org Questions (Exam Coverage 17%) Test Topic 6: Fundamentals of Workflow and test Alerts Questions (Exam Coverage 8%) Who can attend to the Oracle E-Business Suite 12: Oracle Payables Essentials test? Please note this test targets intermediate level implementation consultant. The typical target audience for this 1Z0-517 exam is a functional consultant with two or more years of experience implementing the 1Z0-517 Oracle E-Business Suite Payables product and has participated in two or more full implementation cycle. Can you give me some in-depth information on the 1Z0-517 exam topics? • Navigate from 1Z0-517 Personal Home Page to Applications • Describe additional implementation considerations related to invoices • Run and monitor Reports and Programs • Describe the 1Z0-517 exam benefits of R12 E-Business Suite • Log out of Oracle Applications • Identify the test steps to implement a 1Z0-517 Flexfield • Plan and maintain Summary Oracle Account structures • Create, apply, and release holds on prepayments What’s the 1Z0-517 passing score and duration? The duration of this exam is 150 minutes (80 questions) and the minimum passing score is 60%.
Views: 271 Oliver Oscar
Oracle ATO Model Sales Order
 
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www.srdtechnologies.co.in, Contact: +91 9703756999 Oracle Fusion Financials, General Ledger, Account Payables, Account Receivable, Oracle Fusion Procurement, Oracle Fusion supply Chain Management Oracle Human Capital Management
Views: 1672 srd technologies
R12 Asset Management Fundamentals Setup in Arabic
 
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R12 Asset Management Fundamentals Setup in Arabic
Alternate Account: Oracle R12 Financials New Features Tutorials
 
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http://www.itconvergence.com/workshops - A video tutorial on Alternate Account', one of Oracle R12 Financials new features. This Tutorial includes: how to use the Alternate Account, oracle general ledger, accounting control account, oracle control payables, accounts payable management, accounts payable, general ledgers, oracle ledger, oracle r12 new features, oracle accounting, . For more information check out our series of tutorials on the R12 Financials new features. For more info on Oracle R12 Financials New Features Workshop - http://www.itconvergence.com/portal/page?_pageid=995,10071375&_dad=portal...
Views: 3455 ITConvergenceMKT
R12i Oracle Inventory Overview and Benefits (Oracle EBS)
 
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R12i Oracle Inventory Overview and Benefits (Oracle EBS) See the complete course here: http://aclnz.com/?option=com_guru&view=guruPrograms&task=view&cid=12-r12iinv&Itemid=758 Our LinkedIn Group = http://www.linkedin.com/groups?gid=4144220&trk=hb_side_g
Views: 23254 aclnz
Oracle Financials Training - Supplier Merge | Invoice & Payment Batch
 
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Oracle R12 Financials Online Training for Beginners: 80+ Hours Classes Contact us: US Number: +1 646 491-6833, India Numbers: +91-88860 96632, 96661 83940 http://www.erptree.com/ Mail: [email protected]
Oracle E-Business Suite R12 - Subledger to General Ledger Accounting Process Flow
 
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This video explains the flow of accounting information in Oracle E-Business Suite R12 from subledgers into GL via subledger accounting modules (SLA)
Views: 32946 HandsonERP
Configuring EFT for Payables
 
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Configuring EFT for Payables in Dynamics GP 2010
Views: 516 BKD CPAs & Advisors
1Z0-517 - Oracle Test E-Business Suite 12 Oracle Exam Payables Questions
 
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For Oracle 1Z0-517 Test Questions and Answers Please Visit: https://www.PassEasily.com/1Z0-517.htm Exam Section 1 – Navigating in R12 Oracle Test Applications Questions (Test Coverage 7%) Exam Section 2 – Introduction to Oracle Applications R12 Questions (Test Coverage 6%) Exam Section 3 – Shared Entities Test and Integration Questions (Test Coverage 5%) Exam Section 4 – Fundamentals of Flexfields Questions (Test Coverage 7%) Exam Section 5 – Fundamentals of Multi-Org Questions (Test Coverage 8%) Exam Section 6 – Fundamentals of Test Workflow and Alerts Questions (Test Coverage 4%) Exam Section 7 – Procure to Pay Overview Questions (Test Coverage 6%) Exam Section 8 – Transaction Taxes in Payables Questions (Test Coverage 5%) Exam Section 9 – Withholding Test Tax Questions (Test Coverage 8%) Exam Section 10 – Advances and Progressive Contract Financing Questions (Test Coverage 4%) Exam Section 11 – Payables Overview Questions (Test Coverage 9%) Exam Section 12 – Suppliers Questions (Test Coverage 7%) Exam Section 13 – Payments Questions (Test Coverage 6%) Exam Section 14 – Invoices Questions (Test Coverage 5%) Exam Section 15 – Expense Reports and Credit Cards Questions (Test Coverage 9%) Exam Section 16 – Period Close Questions (Test Coverage 4%) (Exam Time): 150 minutes (Number of Test Questions): 80 for both sections combined: - 20 for E-Business Essentials - 60 for Oracle Inventory (1Z0-517 Passing Score): E-business Essentials - 60% Oracle Payables Fundamentals - 60% There are two sections to this exam. Both sections of the exam MUST be passed in order the pass the exam. 1. Navigating in R12 Oracle Applications • Log in to Oracle 1Z0-517 Applications • Navigate from Personal Home Test Page to Applications • Choose a responsibility • Create Favorites and set Exam Preferences • Use Forms and Menus • Enter data questions using Forms • Search for data using 1Z0-517 Forms • Access online Help • Run and monitor Exam Reports and Programs • Log out of Oracle Test Applications 2. Introduction to Oracle Applications R12 • Explain the footprint of 1Z0-517 R12 E-Business Suite • Describe the exam benefits of R12 E-Business Suite • Describe R12 E-Business Test Suite architecture 3. Shared Entities and Integration • Explain shared questions entities within 1Z0-517 R12 E-Business Suite • Describe key integration points and business flows between products in E-Business Suite (EBS) • Identify Key Business Flows and products involved in E-Business Suite (EBS) 4. Fundamentals of Flexfields • Describe 1Z0-517 Flexfields and their components • Identify the steps to implement a Flexfield • Define exam value sets and values • Define Key Test Flexfields • Define Descriptive Flexfields 5. Fundamentals of Multi-Org • Define Multiple Organization questions (Multi-Org) • Describe the types of organizations supported in the Multi-Org model • Explain the entities of Multi-Org • Explain how Multi-Org secures data • Identify key implementation considerations for Multi-Org • Define Multi-Org Access Control • Explain Multi-Org questions preferences • Explain Enhanced Multiple-Organization Reporting • Explain the concepts of subledger exam accounting
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