Home Cloud Cloud Applications Financials 25D Oracle Financials 25D Use Do the Basics Use common features and functionality Set up desktop integration with Excel Schedule processes Troubleshoot issues Use infolets and work areas Go Mobile Submit an expense report Match corporate card expenses Use General Ledger Capture journal transactions Define recurring journals using Calculation Manager Learn about allocations Manage intercompany transactions Close accounting periods Manage financial reporting and analysis Manage budgets Use Payables Invoice to Pay Manage invoices Manage payments Manage accounts payable balances Manage banking Enroll suppliers for standing offers Use Receivables Credit to Cash Manage customer billing Process customer payments Process receipts through lockbox Manage funds capture Manage accounts receivable balances Manage revenue for Receivables Manage bills receivable Manage credit management Manage cash management and banking Manage collections Manage bill management Use Revenue Management Set up Revenue Management Manage revenue using Revenue Management Recognize revenue Use Budgetary Control Enable budgetary control Use control budgets Load budgets Determine validation options for transactions Manage budget end close Enable encumbrance accounting Use Joint Venture Management Learn how Joint Venture Management works Manage transactions and distributions Monitor joint venture data Manage the lifecycle of joint ventures Use Lease Accounting Learn how Lease Accounting works Create leases Create assets Create payment terms Create options Manage lease operations Use Other Oracle Financials Cloud Products Manage assets Manage expense reports Manage subledgers Calculate taxes Use Federal Financials Understand Localizations View catalog of legislative localizations
