Best Practices for Oracle Receivables
Date: Wednesday, October 22, 2014
Time: 2:00 pm – 3:00 pm Eastern
Whether you are just getting started using Oracle Receivables or have been using it for years, there may be better ways to take advantage of the available features. Based on the experiences of guest speaker Cathy Cakebread with more than 70 clients, this presentation includes suggestions for “Best Practices” for optimally utilizing Oracle Receivables. This webinar will share all of the tips you need to know, including information about setup, cash application, Lockbox processing, period close processes, separation of duties and more. The presentation is applicable no matter which release you are using.
Do you have questions related to this webinar topic that you’d like to ask? Visit the LinkedIn Group EBS Answers to post your own inquiries, read feedback provided by the EBS community and participate in discussions. Join now at http://www.linkedin.com/groups/EBS-Answers-4683349/about.
Learning Objectives: After completion of this program you will be able to:
Objective 1: Discover the best practices for Oracle Receivables.
Objective 2: Learn tips for setup, cash application, Lockbox processing, transactions and adjustments.
Objective 3: Understand the period close processes and separation of duties.
6052 Turkey Lake Road, Suite 202
Orlando, FL 32819
CPE Programs Administrator – Brian Lewis
Recommended CPE 1 hr (based on a 50 minute hour)
Specialized Knowledge & Applications (Technical Business)Program Level:2 – 3 Years (Intermediate)Prerequisites:General understanding of Oracle E-Business Suite Financials ModulePreparation:No advance preparation required.Delivery Method:Group-InternetCost:FreeSpeaker:
Cathy CakebreadContact Information:
Participant will receive an email with login instructions. If you do not receive the email or have other questions, please contact Brian Lewis at firstname.lastname@example.org or tel. 888.943.5363.