AR 220: Advanced Receivables Processing
Class Materials
| Link |
07/29/08 |
Course description |
| Word |
07/29/08 |
Learner guide (class booklet) |
| Link |
07/29/08 |
Simulations: Under Construction
(see note below) |
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| Word |
07/29/08 |
L1, Topic 1: Quick Steps: Entering Regular Deposits |
| Word |
07/29/08 |
L1, Topic 2: Quick Steps: Using Payment Worksheets |
| Word |
07/29/08 |
L2, Topic 1: Quick Steps: Using Payment Predictor |
| Word |
07/29/08 |
L2, Topic 2: Quick Steps: Updating Payment Predictor Worksheets |
| Word |
07/29/08 |
L3, Topic 1: Quick Steps: Checking the Status of a Deposit |
| Word |
07/29/08 |
L3, Topic 2: Quick Steps: Creating a Maintenance Worksheet |
| Word |
07/29/08 |
L3, Topic 3: Quick Steps: Approving Deposits |
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When you click a link for a Word, PDF, PowerPoint, Simulation, or Excel file
you'll see a pop-up window which asks if you want to open, run, or save this
file.
You need to run or open the file, so click Open or Run.
When you open a Simulation this pop-up is followed by a second
pop-up which tells you that the publisher could not be verified.
This is expected, you still want to run the file. Click Run again.
Once you've opened the Simulation you see a PeopleSoft User Productivity
Kit window. Use the Outline frame, on the left side, to find the
simulation you want to use. Click the small plus sign (+) next
to a title to display more of the outline; you may need to click
the plus sign for more than one title to find the simulation you
want to use.
More instructions for using an OAKS Simulation are found in the How
to Use OAKS Simulations and Environments job aid and in these web-based courses:
These course materials pages link to the most up-to-date published version of training
materials. The last revision date for each item is shown above.
Check the Updates to Training Materials page to find out what's changed since
you looked at specific materials
Go to FIN Class Materials home page
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