Program Overview

The ARCS (Accounts Receivable & Collections System) course is designed to provide end-to-end knowledge of Oracle ARCS, including setup, configuration, reporting, and integration with ERP systems. This training is ideal for finance professionals, AR consultants, and IT professionals involved in implementing and managing receivables and collections in Oracle EPM.

Key Learning Outcomes

After completing this course, participants will be able to:

• Navigate and operate Oracle ARCS efficiently

• Configure ARCS according to business requirements

• Manage invoices, payments, and collections processes

• Generate meaningful reports and KPIs for receivables management

• Troubleshoot common issues and follow industry best practices

Key Features

• 30 days of instructor-led interactive training

• Practical hands-on exercises

• Access to ARCS sandbox environment

• Course completion certificate

• Lifetime access to course materials

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Module 1: Introduction to ARCS

• Understanding Accounts Receivable & Collections

• Key functionalities of ARCS

• Role of ARCS in financial process optimization

• Overview of Oracle EPM ARCS modules

Module 2: ARCS Architecture & Navigation

• ARCS system architecture

• User interface and navigation

• Security and user roles

• Integration points with ERP & other Oracle EPM modules

Module 3: Setup and Configuration

• Configuring business rules, periods, and ledgers

• Customer and supplier setup

• Receivables and collections configuration

• Advanced setup: Aging, Dunning, and Credit Management

Module 4: Transaction Processing

• Invoice creation & posting

• Payment application and reconciliation

• Handling adjustments, write-offs, and disputes

• Managing collections workbench

Module 5: Reporting & Analytics

• Standard ARCS reports

• Creating custom reports using Smart View

• Dashboards for AR & Collections

• Key performance indicators (KPIs) for receivables management

Module 6: Automation & Workflow

• Automating collections processes

• Workflow setup for approvals and notifications

• Alerts & reminders for overdue invoices

• Integration with ERP & external systems

Module 7: Troubleshooting & Best Practices

• Common errors and resolutions

• Audit and compliance checks

• Best practices for efficient AR & Collections operations

• Data management and security considerations

Module 8: Case Studies & Hands-on Exercises

• Real-world ARCS implementation scenarios

• Hands-on practical exercises for transactions, reporting, and workflows

• Q&A and interactive session for problem-solving

Course Modules

Program Highlights

Why This Training?

• Comprehensive, 45-day hands-on program

• AI-driven predictive planning and insights integrated

• Real corporate datasets for practical learning

• Boost career prospects in global FP&A roles

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