Oracle E-Business Suite Account Receivable Training
The Oracle E-Business Suite Accounts Receivable Training aims to teach participants how to use Oracle’s comprehensive ERP system to manage and optimize accounts receivable operations. This involves invoicing, collections, cash applications, and customer account management using Oracle’s platform.
- 10+ Courses
- 30+ Projects
- 400 Hours
Oracle E-Business Suite Account Receivable Training is suitable for the following target audiences:
Finance Professionals: This course is perfect for finance and accounting professionals who need to know how to use Oracle E-Business Suite for efficient accounts receivable administration.
Experts in Receivables Accounting: Perfect for AR specialists who want to learn more about Oracle’s accounts receivable functionality and improve their everyday workflows.
ERP Administrators: For ERP administrators who manage and configure Oracle E-Business Suite systems and ensure the seamless operation of accounts receivable processes.
Business Analysts: Perfect for business analysts with a focus on financial systems who need to monitor and enhance accounts receivable performance using Oracle E-Business Suite.
Accounts Receivable Specialist: An accounts receivable specialist handles customer accounts, invoicing, and collections using Oracle E-Business Suite.
Finance Analyst: Analyzing financial information and performance metrics pertaining to accounts receivable in an Oracle system.
Consultant for ERP Implementation: Assists companies in implementing and streamlining accounts receivable operations using Oracle E-Business Suite.
Accounts Receivable Manager: This role monitors accounts receivable activities and guarantees accurate financial reporting and effective procedures using Oracle systems.
Business Systems Analyst: Making use of Oracle E-Business Suite functionalities to facilitate analysis and enhancement of processes and systems related to accounts receivable.
These occupations, which pay well and provide opportunities for advancement in the USA and Canada, are essential to many industries, including manufacturing, services, retail, finance, and manufacturing.
- Overview of Oracle E-Business Suite and Accounts Receivable module
- AR architecture, responsibilities, and navigation
- Key setup concepts: Operating units, Ledger, and Accounting setups
- Understanding AR transactions and integration points
- Hands-on: Navigating AR forms, menus, and common tasks
- Customer creation and maintenance
- Customer site details, payment terms, and billing options
- Credit management and customer hierarchies
- Customer contacts and communication methods
- Hands-on: Create and update customer records and payment terms
- Transaction types: invoices, debit memos, credit memos, receipts
- AutoInvoice and manual transaction entry
- Applying receipts and adjustments
- Transaction accounting and posting
- Practice: Create invoices, apply receipts and process adjustments
- Receipts entry and processing (manual and automated)
- Payment methods and cash application
- Bank reconciliation concepts
- Unapplied and overpayment handling
- Hands-on: Enter receipts, apply payments, and manage unapplied amounts
- AR system setup options: flexfields, document sequences, and transaction sources
- Receivables lookups, key flexfields, and descriptive flexfields
- Transaction types and auto accounting setup
- Revenue recognition basics
- Assignment : Configure AR setups for a sample operating unit
- Customer credit management and holds
- Collections methods and strategies
- Aging analysis and collection activities
- Dispute management
- Practice: Run customer aging, manage holds, and create collection activities
- Standard AR reports and concurrent programs
- Revenue reports and aging reports
- Customer statements and reconciliations
- Introduction to Oracle BI and Discoverer for AR
- Hands-on: Generate reports, statements, and perform basic reconciliations
- Month-end and year-end AR closing activities
- Integration with General Ledger, Order Management, and Cash Management
- Troubleshooting common AR issues
- Capstone Project: Configure a sample operating unit .Create customers, invoices and receipt
- Final review and guidance for functional roles in AR
Oracle AR is a module in the Oracle E-Business Suite that manages customer invoices, receipts, collections, and reporting. It integrates with General Ledger, Order Management, and Cash Management.
Ideal for finance professionals, accountants, functional consultants, ERP support staff, and fresh graduates aiming to work in Oracle EBS Finance modules.
Basic accounting knowledge is helpful. ERP or Oracle experience is not mandatory as the course starts with fundamentals and builds up gradually.
The course covers AR setup, customer and site configuration, invoices, receipts, adjustments, collections, reporting, period close, and integrations.
Yes. Weekly exercises include creating customers, invoices, receipts, running reports, applying adjustments, and simulating period-end processes.
The program runs for 8 weeks, with flexible scheduling options depending on the training provider.
Yes. The course prepares learners to work as Oracle AR Functional Consultants, ERP Analysts, or Finance System Support professionals.
Yes. Participants learn to generate AR reports, customer statements, revenue reports, aging reports, and perform reconciliations.
Yes. The course covers AR integration with General Ledger, Order Management, and Cash Management.
Absolutely. Oracle EBS AR skills are in demand for finance and ERP roles, especially in multinational companies and shared service centers.
We currently offer online sessions with flexible weekday/weekend batches for 8 weeks. All sessions are recorded. You’ll have access to the recordings, along with support from instructors and peers in our learning portal.
You can register via our website https://checkmateittech.com/, or reach out to our support teams via phone, email, or WhatsApp. We’ll help you with batch schedules and payment options.
Email info@checkmateittech.com Call Us +1-347-4082054
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Job opportunities in USA and Canada
Accounts Receivable Specialist: An accounts receivable specialist handles customer accounts, invoicing, and collections using Oracle E-Business Suite.
Finance Analyst: Analyzing financial information and performance metrics pertaining to accounts receivable in an Oracle system.
Consultant for ERP Implementation: Assists companies in implementing and streamlining accounts receivable operations using Oracle E-Business Suite.
Accounts Receivable Manager: This role monitors accounts receivable activities and guarantees accurate financial reporting and effective procedures using Oracle systems.
Business Systems Analyst: Making use of Oracle E-Business Suite functionalities to facilitate analysis and enhancement of processes and systems related to accounts receivable.
These occupations, which pay well and provide opportunities for advancement in the USA and Canada, are essential to many industries, including manufacturing, services, retail, finance, and manufacturing.
