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Curriculum

Oracle EBS R12 Oracle Financials Training Download

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

Who should Learn Oracle EBS R12 Oracle Financials Training?

HR PRofessionals, Finance Professionals

Prerequisite to learn Oracle EBS R12 Oracle Financials Training

Basic knowledge of payroll process and oracle databases

Need to be know about an oracle apps with HRMS

Delivery Methodology used to deliver the Oracle EBS R12 Oracle Financials Training

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

Oracle EBS R12 Oracle Financials Training FAQ

Question: Can I attend the Demo session before enrollment?

Answer: Yes, you may attend the Demo class before enrollment for training Quality Evaluation. You can also Interact with a trainer as one to one session for a specific requirement or discussion

Question: Can you schedule the training based upon my availability?

Answer: Yes, we need to discuss it with a trainer, accordingly, we can schedule training at a convenient time.

Question: How I can pay for the course?

Answer: You can pay the fee or enroll yourself via payment gateway through the course page, make an online payment using various options.

Question: What if I missed any class?

Answer: BISP has a missing class policy. If you missed any session, we will be sharing a recorded session. However, you may retake whole training multiple times within 6 month period but the trainer is the same.

Question: Is there any live project training along with regular training?

Answer: Our training curriculum includes real-time scenarios and lives project working module & the trainer explains every topic with examples. If you have any issue or you are stuck in any scenario the trainer will explain end-to-end.

Question: What about certification preparation and guidance?

Answer: BISP technical faculty assist & guide you completely for certification and preparation. We ensure you will get certified easily after our training.

Question: Who is the trainer & about his experience?

Answer: All our trainers are working professionals and industry experts with at least 10-12 years of relevant teaching experience. Each of them has gone through a rigorous selection process which includes profile screening, technical evaluation, and a training demo We also ensure that only those trainers with a high alumni rating continue to train for us.

Question: Do you provide Job support?

Answer: Yes, we provide Job support services, but the cost structure is different and fixed. For more details: Just give us a call at: +91 769-409-5404 & +1 678-701-4914 You can also write to us: support@bisptrainings.com

Question: What if I have more queries and doubts?

Answer: Just give us call at : +91 769-409-5404 & +1 678-701-4914 You can also write to us: support@bisptrainings.com

Question: How Fee Refund Policy works?

Answer: Please refer the link for refund policy: https://www.bisptrainings.com/Refund-Policy