Prerequisites
- No perquisites but a general understanding of financial processes will be beneficial.
Learning objectives
Upon completion of this course, participants will learn the following:
- Describe the key business flows and integration points between/among products in the R12 eBusiness Suite
- Understand how suppliers and customers are used throughout the financial applications
- Understand other eBusiness Suite products such as Internet Expenses, Lease Management, TCA, Treasury and Projects
- Understand the Accounting to Financial Reporting business flow and the products used within it
- Understand the Order to Cash Flow business flow and the products used within it
- Understand the Procure to Pay business flow and the products used within it
Curriculum
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Introduction to ERP
-
General Ledger
- Flexfields in Oracle Apps
- Key flexfields in GL
- Business requirement
- Design Chart of Accounts
- Setup Value Sets
- Setup Structure
- Setup Segments
- Setup Segment Values
- Define or Enable Currencies
- Setup Period Types for Calendar
- Setup Accounting calendar
- Ledger Mandatory Accounts
- Define Ledger
- Assign Ledger to Profile Option
- Open/Close Accounting Periods
- Understanding Balance types
- Understanding Effective data
- Understanding Journal Category
- Understanding Journal Source
- Understanding Control totals
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Purchasing Module
-
Account Payables
- Setup Payment Terms
- Setup Distribution Sets
- Setup Internal Banks
- Setup Supplier Banks
- Setup Supplier
- Invoice Workbench
- Invoices Types in AP
- Maintain Standard Invoice
- Understanding types Payments
- Maintain Payments
- Define Transaction Sources
- Maintain Invoice
- Maintain Debit Memo
- Maintain Credit Memo
- Maintain Deposit Invoice
-
Sub-Ledger Accounting (R12)
- Mapping Set
- Accounting Derivation Rules
- Journal Line Definition
- Application Accounting Definition
- Sub-Ledger Accounting Method
- Assign SAM to Ledger
- Invoice with Type Supplier
- Accounting with Type Supplier
- Transfer to General Ledger
- Invoice with Type Contractor
- Accounting with Type Contractor
- Transfer to General Ledger
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Accounts Receivables
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E-Business Tax (R12)
- Introduction to E-Business Tax
- Setup Tax at State Level
- Setup Tax at County Level
- Setup Tax at City Level
- Creating Tax Regime
- Create Tax and Link to Geography Type
- Create the Tax Status for each Tax
- Define Tax Jurisdictions
- Define Tax Rates
- Set Default Tax Rules
- Enable Tax available for Transactions
- Enter Invoice Using Above Tax Codes
- Verify whether Tax calculated or not
- Disable Tax Regime
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Cash Management
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Fixed Assets
-
Human Resources
Instructor
1 Review
23 Students
24 Courses
sureshinfotechservices
FAQs
Oracle Financial management cloud is a comprehensive, integrated, and easy to scale financial management solution. It offers extensive support for a wide range of industries globally. It is acting as a one-stop solution for all organizational financial management needs with a centralized solution.
Our Oracle Financials Online training will cover all the basic to advanced concepts to make you an industry demanded professional. Enrol into experts designed Oracle financials certification courses to get your dream job.
HKR Training core ambition is to provide you with all knowledge of oracle financials through this training. By the completion of this course, you gain an overall knowledge of below concepts. Complete understanding of Oracle E-business suite, AIM & ERP, In-depth knowledge of quotations and receivables, Clear overview and functionality of various underlying concepts, Introduction to fixed assets and flexfields.
This Oracle Financials course is best suitable for the candidates who work in the accounts and finance field.
