Oracle Apps Financial R12
The Financials Application include General Ledger , Cash Management , Payables , Receivables , Fixed Assets , Treasury , Property Management , Financial Analyzer and Self Service Expenses function.
Course Information
Duration: 40 Hours
Timings: Week days 1-2 Hours per day (or) Weekends: 2-3 Hours per day
Method: Online/Classroom Training
Study Material: Soft Copy
Course Content
•Oracle General Ledger
Introduction to Oracle General Ledger
Overview on R – 12 GL concepts
Creating a chart of Accounts
Key Flexi Fields
Calendar Creation
Currency creation and maintenances
Ledger / Ledger Sets ,Data Set
Journal Entries
Different types of journals
Journals Import
Budgets / Mass Budgets
Mass Allocation
Generating standard reports
Foreign and multiple currencies
Consolidations Process
Reporting Currencies(RC)
•Multi Org Structure
Overview of Multi and Multi Org Structure
Creation of Organizational structure
Multi Org Locations
Multi Org Organizations
Multi Org Profit Value
Multi Org Administration.
Multi Org Reports
•Oracle Purchasing
Overview Procurement Process
Oracle Purchasing (Integration with Other Modules)
Purchasing Configuration Overview.
Creating and Maintenance of Vendor
Requisitions – Introduction
Performing Requisition Enquiry
Setting up a unit requisition
RFQS.
Quotations
Purchase Order Introduction.
Creating Purchase Orders using auto create
Creating Standard Purchase Order.
Creating Purchase Order.
Using Receiving Introduction.
Entering Purchase Order Receipts.
Correcting Receiving Transaction and entering returns.
Performing accounting activity inquiry.
Integration with Oracle Payable.
•Oracle Payables
Overview of account payable.
AP Integration with other Oracle Modules.
Oracle Payable Configuration.
Introduction to Oracle Payable Functions.
Supplier Creation / Maintains.
Invoices Introduction.
Employee Expense Report Processing
Prepayment
Payment manage Recording stop and void payments.
Accounting and optional accounting features
Bank Creation / Maintaining
•Oracle Receivables
Overview of Oracle Receivables
Integration with other Modules
Key Flexi Fields
Oracle Receivable Configuration.
Customers & Customer Profile Classes.
Transaction (Processing)
Recurring Invoices
Receipt Process
Auto Accounting
Standard Reporting
Collection Activities
•Oracle Cash Management
Overview of Cash Management
Oracle Cash Management Configuration
System Parameters
Bank Statements
Bank Reconciliation Process
Forecasting
•Oracle Asset Management::
Oracle Asset Process Overview
Integration with other Modules
Asset Controls Setup
Asset Management Setup Steps.
Asset Key Flexi Fields
Assets Books
Book Controls Region
Asset Categories
Manual Asset additions
CIP Asset Additions
CIP Conversion.
Asset Adjustments & Maintenance
Mass Addition
Asset retirements
Depreciation of Assets
Revaluation of Assets
Reclassification of Assets
Retirement Process of Assets.
•Systems Administration
Creating Responsibilities and users
Creating a new Request Group and Maintenance
Document Sequencing
Key Features
Instructor Led Online Training
Flexible Time At Your Convenience
Over 1,00,000+ Professionals Trained Across 100 Countries
24x7 Live Support via Chat, Mail and Phone
Corporate Training and On-Job Support
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