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Build expertise in implementing Oracle’s PeopleSoft Accounts Receivable solutions!

Oracle PeopleSoft Receivables 9.1 Essentials Online Certification Training

Build expertise in implementing Oracle’s PeopleSoft Accounts Receivable solutions!

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Instructor-Led Online Training

  • 32 Hrs Training
  • Experienced Trainer
  • Hands-on sessions
  • Recorded sessions
$ 525
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Training Schedule
Start Date End Date No. of Hrs Time (IST) Day  
25 Nov 2017 17 Dec 2017 32 06:00 PM - 10:00 PM Sat, Sun
02 Dec 2017 24 Nov 2017 32 06:00 PM - 10:00 PM Sat, Sun
09 Dec 2017 31 Dec 2017 32 06:00 PM - 10:00 PM Sat, Sun

Schedule does not suit you, contact us now!    |    Want to take one-on-one training, contact us now!

Course Overview

Multisoft Virtual Academy’s Accounts Receivables online training is ideal for individuals aiming to earn a highly revered designation, i.e. PeopleSoft Enterprise 9.1 Financial Management: Receivables Certified Implementation Specialist. Individuals undergoing this training gain a rich understanding about defining receivables tables, entering payments, defining payment processing and processing drafts.

Oracle's PeopleSoft Enterprise Receivables 9.1 course provides a thorough understanding of management of credit through the specialized software. The training also imparts expertise in creating the default and required data used to process the receivables transactions for completing the review. Additionally, candidates gain an insight about exceptions using the extensive capabilities of the collections workbench.

By the end of this Accounts Receivable training, individuals will be adept with procedures related to:

  • Pending item and deposit entry along with processing
  • Payment and maintenance worksheet management in order handle overpayments, and underpayments etc
  • Automatic cash application process of receivables and Payment Predictor

Course Contents

Course ContentDetailed Course Topics
  • Reviewing Receivables Business Processes
  • Establishing PeopleSoft Receivables Business Units
  • Defining Receivables Business Units
  • Setting up Customers
  • Defining Item Processing Tables
  • Entering Items
  • Managing Item and Customer Inquiries and Maintenance
  • Defining Payment Processing
  • Entering Payments
  • Managing Payment Worksheets
  • Using Payment Predictor
  • Managing Item Maintenance
  • Using the Automatic Maintenance Process
  • Aging Receivables
  • Setting Up Exception and Collection Processing
  • Managing Credit, Collections, and Exceptions Using the Collections Workbench
  • Generating Statements
  • Course Review
  • Setting up Journal Generator
  • Reviewing Additional Receivables Topics
  • Managing Credit Card Processes and Using Direct Debits
  • Processing Drafts

Target Audience

  • Functional Implementers and End Users
  • Candidates with the following knowledge and skills are the ideal audience for this course:
    • Running processes and reports
    • Navigation and PeopleSoft concepts
    • Control tables to enforce business rules

Certification

After the completion of Receivables Rel 9.1 course, candidates can appear for the PeopleSoft Receivables 9.1 Essentials (1Z0-575) exam to attain PeopleSoft 9.1 Financial Management: Receivables Certified Implementation Specialist certification.

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