Oracle Accounts Payable Training in Kansas City

Who should attend the Oracle Accounts Payable Training Course?

The Oracle Accounts Payable Training Course is designed to equip individuals with skills to effectively handle financial transactions, invoices, and managing Accounts Payable within an organization using Oracle. This Oracle Course is beneficial for a wide range of professionals, including:

• Accounts Payable Specialists
• Financial Analysts
• Accounts Managers
• Auditors
• Finance Managers
• Business Administrators
• Consultants and Advisors

Prerequisites of the Oracle Accounts Payable Training Course

There are no formal prerequisites to attend this Oracle Accounts Payable Training Course. However, a basic knowledge of accounting, business processes, and familiarity with financing would be beneficial for the delegates.

Oracle Accounts Payable Training Course Overview

Oracle Accounts Payable (AP) is a critical component of any organization's financial management system, responsible for managing the process of paying suppliers for goods and services. Proficiency in Oracle AP is essential for ensuring timely and accurate payments, maintaining strong supplier relationships, and optimizing cash flow.

Proficiency in Oracle AP is crucial for finance professionals, accounting clerks, and anyone involved in the procurement and payment process. Mastering Oracle AP enables users to efficiently manage the entire payables cycle, from creating invoices to processing payments, ensuring financial transparency and compliance.

This intensive 2-day Oracle Accounts Payable Training Course equips delegates with the core skills and techniques for payable Oracle accounts management. During this training, delegates will learn about locating and posting manual payments. They will also learn about types of vouchers, speed vouchers, review and approve vouchers, understand the post process for A/P, post vouchers, and many other essential topics.

Course Objectives

• To understand the core concepts and terminology of Oracle AP
• To learn how to create and manage suppliers in Oracle AP
• To master the process of entering and processing invoices
• To gain proficiency in matching invoices to purchase orders and receipts
• To understand various payment methods and processes in Oracle AP
• To generate key AP reports for analysis and decision-making
• To identify and resolve common AP issues and errors
• To implement best practices for efficient and effective AP management

After completing this training, delegates will receive a certificate demonstrating their proficiency in Oracle Accounts Payable. This valuable credential will enhance their professional profile and attest to their expertise in managing the payables cycle.