In this course you will learn the basics of the Oracle Financial Applications, which includes General Ledger, Purchasing, Payables, Fixed Assets, Order Management, Accounts Receivables, Cash Management, and Projects. Learn the core concepts that are integral to these applications, such as Suppliers, Customers, and Items. Additionally, learn how they work together in different flows to suit your business needs. Business flows include Procure to Pay and Order to Cash Flow. You will also be able to try many of these products during the course of your study using a series of hands on practices, which build on one another, thus allowing you to experience both the tools and the workflow of which they are a part.
Preview
By the end of this training you will learn to:
Understand the Business Flows of the eBusiness Suite
Understand Oracle Procurement Flows and Products
Understand Oracle General Ledger
Understand Oracle Payables and Receivables
Understand Oracle Order Management
Understand Oracle Assets
Course Contents
Day 1
Understanding the eBusiness Suite
Key Business Flows and Integration Points Between Products in the R12 eBusiness Suite
Understanding the Accounting to Financial Reporting Business Flow
Steps to Complete the Accounting Cycle Using Oracle General Ledger
How Oracle General Ledger Integrates with Other Oracle eBusiness Applications
The Accounting to Financial Accounting Business Flow
Understanding the Procure to Pay Business Flow
Key Areas in the Procure to Pay Process
How the Procure to Pay Process Fits Into the Oracle eBusiness Suite of Applications
Day 2
Understanding Suppliers
Setting up New Suppliers
Identifying Key Reports
Identifying Supplier-related Implementation Considerations
Understanding Purchasing
The Oracle Purchasing Process Flow
Identifying Implementation Considerations of Oracle Purchasing
Understanding Payables
Entering Invoices
The Expense Report Process
Creating Payments
How Accounting Flows to the General Ledger
Day 3
Understanding Assets
The Assets Process Flow
Asset Book Positioning
Adding, Adjusting, Depreciating, and Retiring Assets
Understanding the Order to Cash Flow Business Flow
The Order to Cash and Click to Cash Process Flows
Key Areas in the Order to Cash Cycle
How the Order to Cash Process Fits into the Oracle eBusiness Suite
Understanding Customers
The Party Model
Setting up New Customers
Key Reports
Customer-related Implementation Considerations
Day 4
Understanding Order Management
How Oracle Order Management Uses Items
The Order Entry Process
Creating Orders
Managing Orders
How Orders are Priced
The Shipping and Return Process
Understanding Oracle Receivables
The Auto invoice Process
Entering Manual Invoices
Entering and Applying Receipts
iReceivables and the Collection Process
How Accounting Flows to the General Ledger
Understanding Cash Management
Key Concepts of Bank Reconciliation
Key Concepts of Cash Forecasting
Cash Management Reports
Day 5
Understanding Related Financial Understand Related Financial
Governance, Risk and Compliance Suite
Internet Expenses
Lease Management
Trading Community Architecture (TCA)
Treasury
Enterprise Project Management, Including Project Costing and Project Billing
Portfolio Analysis
Property Manager Overview
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