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Oracle Apps R12 Financials

Oracle Financials

What is oracle Financials?

The Oracle Apps R12 Financials also called Oracle e-Business Suite which is the leading accounting and financial ERP, one of the most flexible and tough packages ever created. Our essential Training Program will help to learn fragments of Oracle e Apps Financials course contain Accounts Receivable, General Ledger, Fixed Assets, Inventory Management, Financial Intelligence, and Daily Business Intelligence.

What are objectives and learning outcomes of Oracle Financials course?

Oracle Financials course helps you in advancing knowledge on the most complete and integrated financial management solutions for governance, finance operations and performance management. With this course, you can get a grip of oracle financials concepts like purchasing, general ledger, fixed assets, payables, order management and so on.

Here are the Oracle Financials Course Objectives:

In-depth understanding of the various underlying modules

Learn about requisitions, RFQ, Quotations and receivables

Understanding of key flexfields and fixed assets

You should execute a real-time project based on the comprehensive course curriculum

You will get to know the related jobs and job trends in the industry

Our approach to training is very unique. We have segmented the training program uniquely for each trainee. For the freshers, students, non-financial professionals, unemployed, we first make them understand the business process and concepts. We then also teach the mapping and implementation the same in Oracle Financial system.

The entire teaching and learning process is real-time and highly interactive on Oracle Financials online Training. On the other hand, for the working professionals who already have the knowledge and experience of the business process, we directly take them towards mapping and implementation in Oracle Financial system. We discuss all the implemented features which cover real-time scenarios for their better understanding. It will be more interactive based on the participant’s requirement.

Our Oracle Financials Training Course program is sufficient for anybody who requirements to get Oracle Apps Finance certification level which meets industry expectations. Our trainers who have both IT and finance industry experience like more than 10+ years and have worked in various verticals. Their rich industry experience in various domains is a value add-on to your knowledge base. Enhance and increase your knowledge in various concepts of finance through our training program. Best Way Technologies is one of the most reputed Oracle Apps Financials Training provider in Bangalore, Hyderabad, Vijayawada, Mumbai, Pune, that delivers a comprehensive way of training classes to the aspirants.

Why should you get Oracle Financials Training?

Oracle financials was used globally by small, medium and large-scale companies.

Excellent job opportunities with high package for finance professionals.

Start earning 50% more and Boost your career.

Who should opt for oracle financials course?

The world’s top multinationals is being used Oracle Financials now. Now-a-days, Oracle Financials Certified professionals are earning very high salaries when compared with other technologies. As such, there are no prerequisites for learning Oracle Financials. With a numeral of job opportunities in Oracle Financials Applications, the subsequent job roles will get benefited from this course

Functional Implementer

End users

Business Analysts

Sales consultants

Support Engineer

Technical consultant

ORACLE Financials major topics

  1. Oracle General Ledger,
  2. Human Resources (HRMS),
  3. Purchasing (PO),
  4. Inventory (INV),
  5. Accounts Payables (AP),
  6. Oracle Payments,
  7. Sub Ledger Accounting Method (SLAM),
  8. Fixed Assets (FA),
  9. Oracle Receivables,
  10. Order Management Modules,
  11. Cash Management,
  12. System Administrator.

ORACLE Financials R12 Course Content

1. Oracle General Ledger

v Introduction
v Introduction to Life Cycles
v Currency
v Calendars

  • Accounting Calendar
  • Transactional Calendar

v Flex fields

  • Accounting Flex field
  • Descriptive Flex field

v Chart of Account
v Accounting Setup Manager

  • Define Legal Entities
  • Define Ledgers
  • Define Accounting Options
  • Assign BSV to Legal Entities

v Definition Access Sets
v Auto Copy journals
v Reversal journal
v Suspense Journal
v Recurring Journal

  • Standard
  • Skeleton
  • Formula

v Reporting Currency Ledgers

  • Balance Method
  • Journal Method
  • Sub Ledger Method

v Revaluation Process
v Translation Process
v Consolidation
v Financial Statement Generator ( FSG)
v Security Rules
v Cross Validation Rules
v Aliases
v Ledger Sets
v Data Access Sets
v Mass Allocation
v Inter Company & Intra Company Journals

  • Without Qualifying Method
  • With Qualifying Method

v Trail Balance
v Define Operating Units

2. Human Resources (HRMS)

  • Define as HR user

  • Define Location

  • Define Business Group

  • Define Inventory Organization

  • Define Jobs

  • Define Positions

  • Define Position Hierarchy

  • Define Employees

  • Attaching Jobs and Positions to Employee

3. Purchasing (PO)

v Introduction of Purchasing
v Define Purchasing Options
v Define Approval Groups
v Define Approval Assignments
v Define Document types
v Define Document Styles
v Define Requisitions

  • Internal Requisition
  • Purchase Requisition

v Define RFQ’s

  1. Standard RFQ
  2. Catalog RFQ
  3. Bid RFQ

v Define Quotations

  • Standard Quotation
  • Catalog Quotation
  • Bid Quotation

v Define Quote Analysis
v Types of Purchase Orders

  • Standard Purchase Order
  • Planned Purchase Order
  • Blanket Purchase Order
  • Contract Purchase Order

v Define Auto Create

  • RFQ
  • Standard Purchase Order
  • Planned Purchase Order

v Define Release

  • Scheduled Release
  • Blanket Release

v Copy Documents.
v Create Complex Work Orders
v Open and Close Periods

4. Inventory (INV)

  • Introduction Of Inventory
  • Defining Workday Calendar
  • Defining Receiving Options
  • Define Master Item
  • Assign Item to Inventory Organization
  • Copy Attributes from Item
  • Define Sub Inventory
  • On-Hand Availability of Item ( Qty )
  • Defining Freight and Carrier
  • Shipping Method
  • Open and Close Periods

5. Accounts Payables (AP)

v Define Financial Options
v Define Payable Options
v Define Grants & Roles ( User Management )
v Define Banks
v Define Bank Branches
v Define Bank Accounts
v Define Organization Access
v Define payable Documents
v Define Payable Controls
v Define Netting Accounts
v Define Payment Terms
v Define Distribution Sets

  • Full Type
  • Skeleton Type

v Invoice Works Bench

  • Standard Invoice
  • Debit Memo
  • Credit Memo
  • Prepayment
  • Retainage Release
  • Expense Report
  • Schedule Invoice Payments
  • Adjustment Invoices
  • Match ( Invoice to PO)
  • Quick Match Invoice
  • Pay on Receipt ( ERS )
  • Correction Invoice
  • Recurring Invoices
  • Interest Invoice

v Hold Invoices

  • Manual Hold
  • System Hold

v Withholding Tax Invoice
v Cancellation Invoices
v Payment Workbench

  • Manual Payments
  • Quick Payment
  • Refund Payment

v Period Close Process

6. Oracle Payments

  • System Security Options
  • Payment Format
  • Payment Methods
  • Payment Method Defaulting Rules
  • Payment Process Profile
  • Payment Template
  • Payment Manager

7. Sub Ledger Accounting Method (SLAM)

  • Entities
  • Event Classes
  • Event Classes
  • Sources
  • Mapping Set
  • Journal Entry Description
  • Journal Lines Types
  • Journal Line Definitions
  • Application Accounting Definitions
  • Sub Ledger Accounting Methods

8. Fixed Assets (FA)

v Flex Field

  • Category FlexField
  • Location Flex Field
  • Asset Key

v Define System Controls
v Define Fiscal Years
v Define Calendars

  • Depreciation Calendar
  • Prorate Calendar

v Define Prorate Conventions
v Define Depreciation Methods
v Define Asset Categories
v Define Asset Books
v Addition of Assets
v Manual Asset
v Quick Asset
v CIP Asset
v Mass Addition
v Mass Addition of Assets from Payables
v Run Depreciation
v Mass Retirements
v Mass Revaluation
v Mass Changes
v Mass Transfers
v Create Accounting
v Transferring Assets to GL

9. Oracle Receivables

v Setting up System Options
v Receivable Activities
v Auto Accounting
v Defining Item Validation Org
v Transaction Types
v Transaction Sources
v Transaction Work Bench

  • Credit Memo
  • Invoice
  • Debit Memo
  • Deposits
  • Guarantee
  • Charge Back
  • Bill Receivables

v Balance Forward Billing Invoices
v Define Receipt Classes
v Define Receipt Sources
v Manual Receipts
v Receipts With Auto Cash Rule Sets
v Receipts Adjustments
v Receipt s Write-off
v Receipts Applying in Details
v Receipt Chargeback
v Bills Receivables Receipts
v AP/AR Netting
v Period Close Process

10. Order Management Modules

  • Introduction of Order Management
  • Types of Sales Orders
  • Understanding OM Cycle
  • Define Profile Classes
  • Define Customers
  • Define Shipping methods
  • Define Price List
  • Add items to Price list

11. Cash Management

  • Define System Parameters
  • Define Reconciliation Controls at Banks
  • Manual Reconciliation
  • Automatic Reconciliation
  • Bank Account Transfers

12. System Administrator

  • Defining Menu
  • Defining Request Groups
  • Defining Responsibilities
  • Defining Users
  • Assigning Responsibilities to Users
  • Attaching Profile Options
  • Menu Exclusions
  • Request Demo

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