R12 Oracle Financials Functional Migration Fundamentals

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R12 Oracle Financials Functional Migration Fundamentals

course schedule			who can benefit
prerequisites			skills gained
other notes			course content
related solutions

code.

R12-FIN-FM

length.

5 days

type.

Instructor-Led

partner.

Oracle

price.

$3,750

Get introduced to the new features of the Oracle Financials Release 12 applications that include Oracle Payables, Oracle Receivables, Oracle General Ledger, Oracle Purchasing, and Oracle Cash Management. The course teaches you how to set up some of the new features. It also provides a base of knowledge for your analysis of the new features in order to use them optimally.

The course takes you through key functions that include multi-org access control, sub-ledger accounting, E-Business tax, and much more. It explores migration and upgrade considerations that will help you utilize the new features effectively.

Learn to:

	Describe the R12 architecture
	Explain and set up Multi-Org Access Control (MOAC)
	Describe and use the new features in R12 of Oracle General Ledger, Oracle Assets,
	Oracle Purchasing, Oracle Payables, Oracle Receivables, Oracle Cash Management and Oracle EBusiness Tax.
	Explain the purpose of sub-ledger accounting

There are currently no scheduled dates for this course. If you are interested in this course, request a course date with the links below.

who can benefit

	Functional Implementer
	Sales Consultants

prerequisites

Required Prerequisites:

	R12 Oracle General Ledger Management Fundamentals
	R12 Oracle Receivables Management Fundamentals
	R12 Oracle Payables Management Fundamentals
	R12 Oracle Purchasing Fundamentals
	Suggested Prerequisites:

skills gained

	Explain and use data access to multiple legal entities and ledgers description
	Use Enhanced Mass Additions for Legacy Conversions Description
	List the features and benefits of Deferred Recoverability of taxes in Payables
	Give an overview of Oracle E-Business Tax and how to process taxes for transactions
	Explain and use Balance Forward Billing Description, which replaces the Consolidated Billing feature in Receivables
	Explain how to transition to new features in the Collections workbench, Bills receivable, Trade accounting, AR customer supplier netting to mention a few
	Describe Accounting Setup where the ledger replaces the 11i concept of Set of Books
	Set up and define the new bank model

suggested prerequisites:

	R12 Oracle E-Business Suite Essentials for Implementers
	R12 Oracle Asset Management Fundamentals
	R12 Oracle Cash Management Fundamentals

related courses, exams and materials

	before related training and products

	R12 Oracle Payables Management Fundamentals
	R12 Oracle General Ledger Management Fundamentals

	after related training and products

R12 Oracle E-Business Suite Essentials for Implementers

course content details

	Oracle Financials Overview

	Multi-Org Access Control (MOAC)

	Explaining how Multi-Org Access Control works
	Identifying the benefits of MOAC
	Explaining how MOAC is implemented
	Sub-ledger Accounting

	Sub-ledger Accounting

	Explaining how Sub-ledger Accounting works
	Benefits of Sub-ledger Accounting
	Setup of Sub-ledger Accounting

	Oracle E-Business Tax

	Key concepts of E-Business tax
	Overview of E-Business tax architecture
	Explaining the upgraded and enhanced features

	Oracle General Ledger

	Accounting Setup Manager
	Foreign currency enhancements
	Use of ledgers and sub-ledgers
	Security enhancements
	Inter-company enhancements
	Data Access to Multiple Legal Entities and Ledgers

	Oracle Fixed Assets

	Integration with Sub-ledger Accounting
	Enhanced Mass Additions for Legacy Conversions Description

	Oracle Purchasing

	Professional Buyer’s Work Center and its benefits
	Enhanced Catalog Access and its benefits
	Explaining and using new document publishing capabilities
	Model Complex Pricing for Blanket Line Items
	Explaining the new catalog facilities
	Maintaining sourcing rules/ASLs for agreement items
	Explaining supplier packaging compliance controls
	Using to-approval tolerances for change orders

	Oracle Accounts Payable

	Using Advanced Asset Tracking tool
	Deferred recoverability
	Explaining new payment controls and enhanced information
	Using payment requests
	Using self-service invoice entry

	Oracle Receivables

	Balance Forward Billing setup and its benefits
	Receivables E-Business Tax Integration
	Transition to New Features Collections Workbench
	Centralized Payment Process
	Automated Refunds
	Revenue Contingencies
	Migrating Taxes from 11.5 to 12.0
	Migrating of Tax Codes and Tax Group

	Oracle Cash Management

	Explaining the new Bank Account Model and its benefits
	Bank Account Balances and Interest Calculations
	Performing account transfers
	Performing bank statement reconciliation