Oracle 11i Procure-to-Pay Fundamentals Part 5 Overview/Description Target Audience Expected Duration Lesson Objectives Course Number Overview/Description
This course provides an understanding about the steps to be implemented for the Period Close process in Payables. In addition, you will also learn about the various setup steps in the applications that are part of the Procure-to-Pay process in Oracle Applications.
Target Audience
The target course audience is Functional Implementers.. It is recommended that individuals take the first four courses in the series or have equivalent knowledge..
Expected Duration (hours)
5.5
Lesson Objectives Oracle 11i Procure-to-Pay Fundamentals Part 5
Identify the tasks to be performed to prepare for closing a Payables period.
Identify tasks related to invoices and accounting entries that need to be performed to close a Payables period.
Identify accounts payable (AP) and GL-related tasks that need to be performed for closing a Payables period.
Identify Purchase Order (PO) period-related tasks to be performed for closing a Payables period.
Match key accounts with their descriptions.
Identify features of different types of accounting.
Match period close reports with their descriptions.
Identify setup options for closing a Payables period.
Identify implementation considerations for closing a Payables period.
Identify tasks performed for setting up Oracle Inventory.
Identify tasks performed when setting up Oracle Purchasing.
Identify tasks performed for setting up Oracle Financials.
Identify tasks performed for setting up Oracle HRMS.
Identify tasks performed for setting up Oracle Payables.
Match setup reports with their descriptions.
Match setup profile options with their descriptions.
Course Number: en_US_66319_ng