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.

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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