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About Course:


Duration : 30 hours

Fee: 319


Job Trends


Who Should Learn?

HR PRofessionals, Finance Professionals

Prerequisite

Basic knowledge of payroll process and oracle databases

Need to be know about an oracle apps with HRMS

Delivery Methodology

We are using an experiential delivering methodology that blends theoretical concepts with hands-on practical learning to ensure a holistic understanding of the subject or course.

Class Delivery

Live Interactive classes with expert

Training Calender

Date Time Type Attend
No Schedule Available
Contact Us

+91 769-409-5404

Includes
  • 24 hours on-demand video
  • Articles
  • Coding Exercises
  • Full lifetime access
  • Certificate of Completion

Curriculum

Oracle EBS R12 Oracle Financials Training

R12 Oracle Financials Training Content Document


General Ledger Content

  • Introduction to Oracle Financials
  • Introduction to General Ledger
  • Importance of Oracle General Ledger
  • GL Integration with Sub-ledger Modules
  • Importance of Ledger
  • Defining Chart of Accounts
  • Key Segments
  • Importance of Enabled Check Box
  • Enabling Allow Dynamic Inserts
  • Segments Summary Window
  • Defining Value Sets
  • Importance of Displayed and Enabled Check Boxes
  • Importance of Flex field Qualifiers
  • Assigning Flex field Qualifiers to value Sets
  • Importance of Qualifiers
  • Importance of Parent Values
  • Assigning Child Range Values to Parent Values
  • Defining Key Values for Segments
  • Importance of View Hierarchies in Key Values
  • Introduction to Rollup Groups
  • Defining Rollup Groups for Segments
  • Freeze the Rollup Groups
  • Freeze the Structure
  • Importance of Cross Validation Rules
  • Freeze Cross Validation Rules
  • Freeze the Accounting Structure
  • Compile the Accounting Structure
  • Implementing Aliases
  • Introduction to Calendars
  • Calendar Period Types
  • Introduction to Calendar
  • Importance of Adjustment Period
  • Introduction to Currencies
  • Currencies Rates Define
  • Currencies Rates Type
  • Importance of Accounting Setups
  • Introduction to Accounting Setup Manager
  • Importance of Mandatory Accounts
  • Defining Primary and Secondary Ledgers
  • Defining Legal Entities and Assigning Operating Units
  • Assigning Ledger to System Administrator
  • Setup Open-Close Periods
  • Setup Account Combinations
  • Setup Suspense Accounts
  • Setup Journal Sources
  • Setup Journal Categories
  • Setup Journal Encumbrances
  • Defining Accounting Setup Manager
  • Introduction to Ledger
  • Defining Ledger
  • Introduction to Ledger Sets
  • Introduction to Data Access Sets
  • Defining Ledger Sets
  • Introduction to Definition Access Sets
  • Introduction to Journals
  • Defining Journals
  • Defining Single Journals
  • Defining Batch Journals
  • Defining Reverse Journals
  • Inquiry Journals
  • Post Journals
  • Introduction to Encumbrance
  • Encumbrance Journals in Oracle General ledger
  • Inquiry Journals
  • Import Journals Functionality
  • Introduction to Period End Close Process
  • Translation Process
  • Revaluation Process

Oracle Receivables

  • Introduction to Oracle Receivables
  • Importance of Oracle Receivables in Oracle Financials
  • Overview of Oracle Receivables
  • Open Periods in Accounts Receivables
  • Oracle Receivables Integration with Other Modules
  • System Options
  • Introduction to Customers
  • Introduction to Customer Profile Classes
  • Defining Customer Profile Classes
  • Transaction
  • Debit Memo
  • Credit Memo
  • Deposit
  • Charge Back
  • Adjustment
  • Transaction Instalments
  • Transaction Accounting
  • Transactions Batches
  • Transactions Summary
  • Find Credit Transactions
  • Receipts
  • Unidentified Receipts
  • Unapplied Receipts
  • On Account Receipts
  • Receipt Class
  • Receipt Sources
  • Receivable Activities
  • Miscellaneous Receipt
  • Receipt Accounting
  • Period Closing Process
  • Transaction Setup

Oracle Payables

  • Introduction to Oracle Payables
  • Oracle Payables Integration with Other Modules
  • Influence of Multi Org in Oracle Payables
  • Introduction to Trading Partner
  • Importance of Trading Partner in Oracle Financials
  • Defining Trading Partner
  • Supplier Number Generation - Automatic or Manual
  • Supplier - General
  • Supplier - Classifications
  • Supplier - Control
  • Supplier - Banks
  • Importance of Supplier Banks
  • Importance of Internal Banks
  • Supplier - Purchasing
  • Supplier - Receiving
  • Supplier – Site
  • Supplier - Accounting
  • Setup Distribution Sets
  • Setup Payment Terms
  • Setup Control Amount
  • Supplier Inquiry
  • Setup Holds and Release Name
  • Setup Expenses Report Templates
  • Setup Payment Administrator
  • Setup Payment Formats
  • Setup Special Calendars
  • Setup Recurring Invoice Calendars
  • Importance of Aging Periods in Payables
  • Setup Aging Periods
  • Setup- Options - Financials
  • Options - Financials -- Accounting
  • Options - Financials -- Supplier Purchasing
  • Options - Financials -- Encumbrance
  • Options - Financials – Tax
  • Setup-Options- Payables System Setup
  • Setup - Options - Payables Options
  • Introduction to MOAC
  • Introduction to SUBLEDGER ACCOUNTING
  • Setup Options Payables
  • Options - Payables - Accounting Options
  • Options-Payables - Currency
  • Options- Payables - Tax Reporting
  • Options - Payables - Invoices
  • Options - Payables – Approvals
  • Options - Payables - Matching
  • Options - Payables - Withholding Tax
  • Options - Payables - Interest
  • Options - Payables - Expenses Report
  • Options - Payables - Payment
  • Options - Payables - Invoice Tax
  • Options -Payables – Reports
  • Setup Lookup

  • Transactions

  • Standard Invoices
  • Quick Invoices
  • Expenses Reports
  • Recurring Invoices
  • Debit Memo
  • Credit Memo
  • Prepayment
  • Invoice Inquiry
  • Invoice Overview
  • Invoice Batches
  • Introduction to Payments
  • Payments Entry
  • Payments Manager
  • Payments Inquiry
  • Accounting Lines
  • Importance of Open Close Periods
  • Payment Overview
  • Reports
  • Introduction to Closing Period Process

Oracle Cash Management

  • Setup System Parameters
  • Setup Bank Statement Mapping
  • Setup Bank Transaction Codes
  • Bank Setup
  • Bank Statements Interface
  • Banks Statements and Reconciliation
  • Manual Clearing - Clearing Transactions
  • Manual Clearing - Un clearing Transactions
  • Bank Account Transfers Template
  • Bank Account Transfer

Oracle Fixed Assets

  • Oracle E-Business Integration
  • Implementation Considerations for Oracle Financials
  • Oracle Asset Setup Setups
  • Book Controls
  • Asset Categories
  • Fiscal years
  • Calendars
  • Prorate Convention
  • System Controls
  • Locations
  • Asset Keys
  • Depreciation
  • Depreciation Methods
  • Introduction to Prorate Conventions
  • Run Depreciation Process
  • Introduction to Oracle Asset
  • Key Flexfield
  • Creating a Key Flexfield Combination
  • System Controls
  • Asset Calendars
  • Asset Work Bench
  • Mass Additions
  • Prepare Mass Additions
  • Post Mass Additions
  • Delete Mass Additions
  • Mass Transfers
  • Transfers
  • Changes
  • Revaluations
  • Retirements
  • Adding and Capitalizing a CIP Asset
  • Inquiry

Oracle Financials Training Program Review

Oracle Financials Module wise Assessment

  • Oracle General Ledger
  • Oracle Payables
  • Oracle Receivables
  • Oracle Cash Management
  • Oracle Assets

Questions and Answer Session

Use Case

Use Case 1

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