Oracle EBS R12 Functional Financials
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Developed by an industry expert with over 5+ years of expertise in the domain, the Oracle EBS R12 Functional Financials training offers a meticulously crafted curriculum to empower learners with comprehensive knowledge and proficiency in this field. The Oracle Financials training course is an intensive ten-day training course, beginning at fundamentals and taking you to through the advanced levels of Oracle Financials System in R12.
Expand your learning journey—explore similar trainings and other course versions:
Oracle EBS R12 Functional Financials V1.0 (15A)
Oracle EBS R12 Functional Financials V1.1 (15B)
Oracle EBS R12 Functional Financials V1.2 (15D)
Duration : 23 hours 02 minutes
In This Module We Will Learn :
MODULE 1:
- What is Accounting?
- Mode of Learning Accounting: Concept & Convention
- Events and Rules of Accounting
- Case Study
- Oracle E-Business Suite Overview
- Basic Navigation
- System Administrator Overview
- Shared Entity Concept
- Multi-Organization Setup
MODULE 2:
- Supplier LAB Session Part 1
- Supplier LAB Session Part 2
- Supplier LAB Session Part 3
- Invoice LAB Session Part 1
- Invoice LAB Session Part 2
- Types of Accounting Flow LAB Session
MODULE 3:
- Introduction, Overview & Integration of GL
- Shared Information
- Defining Value Sets
- Defining Summary Accounts
- Security Rules and Cross Validation Roles
- Defining Accounting Calendar, Currencies & Journals
- Accounting Period Management
- Journal Reversal Process
- Posting Journals
MODULE 4:
- Mass Allocation Journal
- Journal Approval Process
- Foreign Currency in GL and Reporting Currencies
- Global Consolidation Systems
- Budgeting
- Financial Statement Generator (FSG)
MODULE 5:
- Accounting Setup Manager
- Data Access Set Configuration
- Definition Access Set Configuration
- AP Modules Overview
- Payables Overview
- Lab Session: AP Setup
MODULE 6:
- Supplier Management Part 1
- Lab Session: Supplier Management
- Supplier Management Part 2
- Invoice Management Part 1
- Invoice Management Part 2
- Invoice Management Part 3
MODULE 7:
- Expense Report Management
- Payment Processing
- Period Closing Process
- Order to Cash Lifecycle in AR
- Oracle Receivables Process
- Lab Session: AR Processing
MODULE 8:
- Lab Session: AR Processing Part 2
- Lab Session: AR Processing Part 3
- Lab Session: AR Processing Part 4
- Process Invoicing using AutoInvoice
- Receipts LAB Session
MODULE 9:
- AP/AR Netting
- Auto Log Box
- Period Closing Process (Advanced)
- Oracle Cash Management Overview
- Setting up Oracle Cash Management
- Reconciling Bank Statements
- Creating Bank Accounts in Cash Management
MODULE 10:
- Assets Module Overview
- Asset Control Setup
- Manual Asset Additions
Course Content
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