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Billing Rel 9.1

Catégorie: Formation  Peoplesoft
Format: Formation en classe avec formateur
Autres formats:
 
 

This course teaches you to use Enterprise Billing to customize, calculate, and submit invoices in multiple currencies and languages. Learn to manage bill cycles and streamline processes, creating a billing system that reflects the way you do business.

You will learn to maintain customers, enter bills online, create consolidated and recurring bills, use accumulations, generate invoices, deferred revenue, and unbilled revenue accrual. In addition, you will learn to create InterUnit customers and bills, manage installment bills, and run reports.

Learn To:
  • Maintain customers
  • Enter bills online
  • Work with billing interfaces
  • Generate invoices
  • Create InterUnit customers and bills
 
Oracle Certified Training Course   Oracle Training Savings
 

Compétences acquises
 

  • Use accumulations

  • Generate invoices

  • Adjust bills

  • Generate deferred revenue

  • Generate unbilled revenue accrual

  • Create InterUnit customers and bills

  • Manage installment bills

 

  • Research bills

  • Maintain customers

  • Enter bills online

  • Create consolidated bills

  • Work with billing interfaces

  • Create recurring bills

  • Copy a group of bills

Qui peut en profiter
 

  • Functional Implementer

 

    Préalables
     

    • Understanding of relational databases

    • Use of control tables to enforce business rules

    		 

    • Understanding of basic navigation and PeopleSoft concepts

    • Able to run processes and reports
     
    Enroll For This Class
    Enroll For This Class
    Oracle DB PeopleSoft Hyperion Ce cours est donné par des formateurs certifiés Oracle.

    Oracle University a nommé ExitCertified Partenaire de l’année 2011

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    Training Class Enrollment Ask A Question About This Training
    Code: PPL-BILLING-91
    Format: Formation en classe avec formateur
    Durée: 4
    Certifié par: Oracle
    Frais d’inscription (CAD): 4,120$
    Oracle University Awards ExitCertified the North American Partner of the Year Award for 2011
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    Billing Rel 9.1 Contenu détaillé
     
     
    Setting Up Shared Tables
    • Describing the PeopleSoft Table Structure
    • Describing PeopleSoft Billing Business Units
    • Creating SetIDs
    • Setting Up Installation Options and User Preferences
    • Describing Subcustomer Qualifiers
    • Setting Up Accounting and Payment Terms
    • Selecting Remit To Addresses
    Setting Up PeopleSoft Billing Tables
    • Setting Up Charge Codes and Units of Measure
    • Setting Up Discounts and Surcharges
    • Describing Workflow Duration
    • Setting Up Sales and Use Tax
    Designing Invoices
    • Describing Invoice Setup
    • Defining Billing Specialists
    • Defining Bill Inquiry Phone Numbers
    • Creating Notes
    • Structuring Invoice Numbers
    • Defining Sort Options for Invoice Lines
    • Creating Summarization Templates
    • Defining Bill-By Identifiers and Billing Cycles
    Setting Up PeopleSoft Billing Defaults
    • Setting Up Accounting Display Templates
    • Setting Up a Page Series
    • Setting Up Default Options for a SetID
    • Setting Up Bill Types
    • Setting Up Bill Sources
    • Setting Up System Level Default Options
    Maintaining Customer Information
    • Describing Customer Roles and Information
    • Describing Contact Information
    • Setting Up Customers Using Quick Customer Create
    Entering Bills Online
    • Describing the Standard Online Bill Entry Process
    • Entering Bill Information Online
    • Creating Express Bills
    • Viewing Bill Summary Information
    • Approval Framework for Invoices
    Distributing Consolidated Invoices
    • Describing Invoice Consolidation
    • Creating Consolidated Bill Headers
    • Attaching and Detaching Bills to Consolidated Headers
    Importing Data
    • Describing the Import Data Process
    • Describing the Billing Interface Staging Tables
    • Describing the Status of Data in the Staging Tables
    • Reviewing Data in the Staging Tables
    • Describing the Billing Interface Process
    		 
    Distributing Invoices
    • Describing the Invoice Generation Process Flow
    • Changing the Status of a Bill
    • Describing Finalization Options
    • Describing the Finalization Process
    • Printing an Invoice and Reprinting Invoices
    • Generating an Invoice Register Report
    • Locating Bills
    Loading Receivable and General Ledger Information
    • Describing the Post Invoice Process
    • Running the Currency Conversion Process
    • Running the Pre-Load Process
    • Running the Load GL Accounting Entries Process
    • Running the Load AR Pending Items Process
    • Describing the Budget Checking Process
    • Describing the Single Action Invoice Process
    • Regenerating Reports After Processing Invoices
    Posting Billing Transactions to the General Ledger
    • Describing the Journal Generator Process Flow
    • Describing Journal Generator Setup
    • Generating Journal Entries
    • Reviewing Journal Entries
    Adjusting Invoices
    • Describing Invoice Adjustment Options
    • Adjusting Invoices
    • Adjusting Invoice Lines
    • Viewing Adjustment History
    Recognizing Revenue
    • Setting Up Accounting for Deferred Revenue
    • Setting Up Accrual Options for Unbilled Revenue
    • Running the Process to Accrue Unbilled Revenue
    Integrating with PeopleSoft Order Management
    • Importing Data From PeopleSoft Order Management
    • Describing Direct Invoicing
    • Processing RMAs
    Integrating Through PeopleSoft Contracts
    • Describing PeopleSoft Billing Integration
    • Using the Billing Worksheet
    • Describing the PeopleSoft Project Costing and Contracts Interface
    • Describing PeopleSoft CRM Integration
    Integrating with PeopleSoft Asset Management
    • Describing PeopleSoft Asset Management Integration
    • Setting Up PeopleSoft Asset Management Integration
    Copying Invoices and Generating Recurring Invoices
    • Describing the Options to Copy an Invoice
    • Generating Recurring Invoices


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