Oracle Finance

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Oracle Finance on E-Business Suite R12

Duration: 50 Hours

Pre Requisite: Basic Knowledge Finance

Training Type: In-Class / Online

 

R12 E-Business Suite Essentials for Implementers

  • Overview of Essentials for Implementers
  • Navigating in R12 Oracle Applications
  • Introduction to R12 Oracle Applications
  • Shared Entities and Integration
  • Fundamentals of System Administration
  • Standard request submission (SRS)
  • Fundamentals of Multiple-Organization and
  • Multiple-Organization Access Control
  • (MOAC)
  • Fundamentals of Oracle Work-flow & Alerts
  • Fundamentals of Daily Business Intelligence
  • and Oracle Fusion Business Intelligence

R12 Oracle General Ledger Management Fundamentals

  • Oracle General Ledger Process
  • Accounting Setup Manager
  • Ledger
  • Basic Journal Entries
  • Using Accounting Setup Manager
  • Summary Accounts
  • Advanced Journal Entries
  • Advanced Security
  • Financial Budgeting
  • Consolidations
  • Period Close
  • Financial Reporting

R12 Oracle Payables Management Fundamentals 

  • Procure to Pay Overview
  • Payables Overview
  • Suppliers
  • Invoices
  • Payments
  • Expense Reports and Credit Cards
  • Period Close
  • 1099 Reporting
  • Transaction Taxes in Payables
  • Withholding Tax
  • Advances and Progressive Contract
  • Financing

R12 Oracle Receivables Management Fundamentals 

  • Order to Cash Lifecycle Overview
  • Overview of Oracle Receivables Process
  • Manage Parties and Customer Accounts
  • Process Invoices Using Auto-Invoice
  • Process Invoices
  • Bill Presentment Architecture
  • Credit Management
  • Implement Customer Invoicing
  • Receipts
  • Implement Receipts
  • Tax Processing
  • Period Closing

R12 Oracle Cash Management Fundamentals

  • Oracle Cash Management Overview
  • Cash Management Security
  • Setting Up Oracle Cash Management
  • Creating Bank Accounts
  • Bank Transfers
  • Managing Bank Statements
  • Reconciling Bank Statements
  • Cash Pools
  • Cash Positioning
  • Cash Forecasting
  • Accounting Events
  • Balances and Interest

R12 Oracle Asset Management

Fundamentals

  • Overview of Oracle Asset Management
  • Asset Controls Setup
  • Asset Books
  • Asset Categories
  • Mass Asset Additions
  • CIP Asset Additions
  • Asset Adjustments and Maintenance
  • Depreciation
  • Asset Retirements
  • Asset Accounting
  • Asset Inquiry and Reporting
  • Tax Accounting