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R12.x Oracle Financial Applications Overview

  • Tuition USD $2,220 Save $111 GSA  $1,901.25
  • Reviews star_rate star_rate star_rate star_rate star_half 346 Ratings
  • Course Code D71784
  • Duration 0 hours
  • Available Formats Self Paced
This course is available in other formats
Instructor-Led Classroom & Virtual
R12.2 Oracle Financial Applications Overview (R12x-FIN-APP)

In this course, you will learn the basics of the Oracle Financial Applications, to include General Ledger, Purchasing, Payables, Fixed Assets, Order Management, Accounts Receivables, Cash Management, and Projects. Also, students will learn concepts that are included across these applications such as Suppliers, Customers, and Items. In addition to learning about these products, you learn how they work together in different flows to suit your business needs. Business flows include Procure to Pay and Order to Cash Flow. You will also be able to try many of these products in class using a series of hands on practices, which build on one another thus allowing you to experience both the tools and the workflow of which they are part.

This course will be applicable for customers who have implemented Oracle E-Business Suite Release 12 or Oracle E-Business Suite 12.1.

Learn To:
  • Understand the Business Flows of the eBusiness Suite
  • Understand Oracle Procurement Flows and Products
  • Understand Oracle General Ledger
  • Understand Oracle Payables and Receivables
  • Understand Oracle Order Management
  • Understand Oracle Assets

Skills Gained

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,

Who Can Benefit

Course Details

Topics

  • Understanding the eBusiness Suite
    • Key Business Flows and Integration Points Between Products in the R12 eBusiness Suite
  • Understanding the Accounting to Financial Reporting Business Flow
    • Steps to Complete the Accounting Cycle Using Oracle General Ledger
    • How Oracle General Ledger Integrates with Other Oracle eBusiness Applications
    • The Accounting to Financial Accounting Business Flow
  • Understanding the Procure to Pay Business Flow
    • Key Areas in the Procure to Pay Process
    • How the Procure to Pay Process Fits Into the Oracle eBusiness Suite of Applications
  • Understanding Suppliers
    • Setting up New Suppliers
    • Identifying Key Reports
    • Identifying Supplier-related Implementation Considerations
  • Understanding Purchasing
    • The Oracle Purchasing Process Flow
    • Identifying Implementation Considerations of Oracle Purchasing
  • Understanding Payables
    • Entering Invoices
    • The Expense Report Process
    • Creating Payments
    • How Accounting Flows to the General Ledger
  • Understanding Assets
    • The Assets Process Flow
    • Asset Book Positioning
    • Adding, Adjusting, Depreciating, and Retiring Assets
  • Understanding the Order to Cash Flow Business Flow
    • The Order to Cash and Click to Cash Process Flows
    • Key Areas in the Order to Cash Cycle
    • How the Order to Cash Process Fits into the Oracle eBusiness Suite
  • Understanding Customers
    • The Party Model
    • Setting up New Customers
    • Key Reports
    • Customer-related Implementation Considerations
  • Understanding Order Management
    • How Oracle Order Management Uses Items
    • The Order Entry Process
    • Creating Orders
    • Managing Orders
    • How Orders are Priced
    • The Shipping and Return Process
  • Understanding Oracle Receivables
    • The Auto invoice Process
    • Entering Manual Invoices
    • Entering and Applying Receipts
    • iReceivables and the Collection Process
    • How Accounting Flows to the General Ledger
  • Understanding Cash Management
    • Key Concepts of Bank Reconciliation
    • Key Concepts of Cash Forecasting
    • Cash Management Reports
  • Understanding Related Financial Understand Related Financial
    • Governance, Risk and Compliance Suite
    • Internet Expenses
    • Lease Management
    • Trading Community Architecture (TCA)
    • Treasury
    • Enterprise Project Management, Including Project Costing and Project Billing
    • Portfolio Analysis
    • Property Manager Overview
  • Key Business Flows and Integration Points Between Products in the R12 eBusiness Suite

Understanding the Accounting to Financial Reporting Business Flow

  • Steps to Complete the Accounting Cycle Using Oracle General Ledger
  • How Oracle General Ledger Integrates with Other Oracle eBusiness Applications
  • The Accounting to Financial Accounting Business Flow

Understanding the Procure to Pay Business Flow

  • Key Areas in the Procure to Pay Process
  • How the Procure to Pay Process Fits Into the Oracle eBusiness Suite of Applications

Understanding Suppliers

  • Setting up New Suppliers
  • Identifying Key Reports
  • Identifying Supplier-related Implementation Considerations

Understanding Purchasing

  • The Oracle Purchasing Process Flow
  • Identifying Implementation Considerations of Oracle Purchasing

Understanding Payables

  • Entering Invoices
  • The Expense Report Process
  • Creating Payments
  • How Accounting Flows to the General Ledger

Understanding Assets

  • The Assets Process Flow
  • Asset Book Positioning
  • Adding, Adjusting, Depreciating, and Retiring Assets

Understanding the Order to Cash Flow Business Flow

  • The Order to Cash and Click to Cash Process Flows
  • Key Areas in the Order to Cash Cycle
  • How the Order to Cash Process Fits into the Oracle eBusiness Suite

Understanding Customers

  • The Party Model
  • Setting up New Customers
  • Key Reports
  • Customer-related Implementation Considerations

Understanding Order Management

  • How Oracle Order Management Uses Items
  • The Order Entry Process
  • Creating Orders
  • Managing Orders
  • How Orders are Priced
  • The Shipping and Return Process

Understanding Oracle Receivables

  • The Auto invoice Process
  • Entering Manual Invoices
  • Entering and Applying Receipts
  • iReceivables and the Collection Process
  • How Accounting Flows to the General Ledger

Understanding Cash Management

  • Key Concepts of Bank Reconciliation
  • Key Concepts of Cash Forecasting
  • Cash Management Reports

Understanding Related Financial Understand Related Financial

  • Governance, Risk and Compliance Suite
  • Internet Expenses
  • Lease Management
  • Trading Community Architecture (TCA)
  • Treasury
  • Enterprise Project Management, Including Project Costing and Project Billing
  • Portfolio Analysis
  • Property Manager Overview

How do I enroll?

A comprehensive listing of ExitCertified courses can be found here. You can register directly for the required course/location when you select "register". If you have any questions or prefer to speak with an ExitCertified education consultant directly, please submit your query here. A representative will contact you shortly.

How do I pay for a class?

You can pay at the time of registration using credit card (Mastercard/Visa/American Express) cheque or PO.

What if I have training credits?

ExitCertified honors all savings programs from the partners we work with. ExitCertified also offers training credits across multiple partners through our FLEX Account.

When does class start/end?

Classes begin promptly at 9:00 am, and typically end at 5:00 pm.

Lunchtime?

Lunch is normally an hour long and begins at noon. Coffee, tea, hot chocolate and juice are available all day in the kitchen. Fruit, muffins and bagels are served each morning. There are numerous restaurants near each of our centers, and some popular ones are indicated on the Area Map in the Student Welcome Handbooks - these can be picked up in the lobby or requested from one of our ExitCertified staff.

How can someone reach me during class?

If someone should need to contact you while you are in class, please have them call the center telephone number and leave a message with the receptionist.

What languages are used to deliver training?

Most courses are conducted in English, unless otherwise specified. Some courses will have the word "FRENCH" marked in red beside the scheduled date(s) indicating the language of instruction.

Warm greeting and excellent help. The eating area is always clean and well stocked

Very thorough and well-presented class. Pace of the class was perfect and labs offered great opportunity to practice material.

The training class was very well organized and the instructor, Joel, did an excellent job. He was very knowledgable and engaging and was very good at making things make sense.

Fantastic and great training. Tons of hands-on labs to really make you understand the material being thought.

A must take course if you want to be an AWS cloud architect. It touches almost all the essential services in AWS

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