R12.2 Oracle Financial Applications Overview

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R12.2 Oracle Financial Applications Overview Course Overview

The R12.2 Oracle Financial Applications Overview Training and Certification course introduces you to the basics of the Oracle Financial Applications and the way these applications work simultaneously in different tangents to meet business requirements. This course also allows candidates to have hands on practice to experience the workflow involved.

Who should do R12.2 Oracle Financial Applications Overview training and certification course?

  • Business Analysts
  • Functional Implementer
  • End Users
  • Technical Consultants
  • Sales Consultants
  • Support Engineers

This is a Rare Course and it can be take up to 3 weeks to arrange the training.

  • 1. Do you have limited Window for training?
  • 2. Can you only spend 4-hours per day?
  • 3. Do you want to start training immediately?
  • If your answer is yes to any one of the above, you need 1-on-1- Training
The 1-on-1 Advantage
Methodology
Flexible Dates
4-Hour Sessions
  • • View video
  • • The course will be free if we are not able to start within 7 days of booking.
  • • Only applicable for courses on which this logo appears.

Your will learn:

Module 1: Understanding the eBusiness Suite
  • Key Business Flows and Integration Points Between Products in the R12 eBusiness Suite
  • 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
  • Key Areas in the Procure to Pay Process
  • How the Procure to Pay Process Fits Into the Oracle eBusiness Suite of Applications
  • Setting up New Suppliers
  • Identifying Key Reports
  • Identifying Supplier-related Implementation Considerations
  • The Oracle Purchasing Process Flow
  • Identifying Implementation Considerations of Oracle Purchasing
  • Entering Invoices
  • The Expense Report Process
  • Creating Payments
  • How Accounting Flows to the General Ledger
  • The Assets Process Flow
  • Asset Book Positioning
  • Adding, Adjusting, Depreciating, and Retiring Assets
  • 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
  • The Party Model
  • Setting up New Customers
  • Key Reports
  • Customer-related Implementation Considerations
  • How Oracle Order Management Uses Items
  • The Order Entry Process
  • Creating Orders
  • Managing Orders
  • How Orders are Priced
  • The Shipping and Return Process
  • The Auto invoice Process
  • Entering Manual Invoices
  • Entering and Applying Receipts
  • iReceivables and the Collection Process
  • How Accounting Flows to the General Ledger
  • Key Concepts of Bank Reconciliation
  • Key Concepts of Cash Forecasting
  • Cash Management Reports
  • 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
Live Online Training (Duration : 40 Hours) Fee On Request
Group Training Date On Request
1-on-1 Training
4 Hours
8 Hours
Week Days
Weekend

Start Time : At any time

12 AM
12 PM

1-On-1 Training is Guaranteed to Run (GTR)
Classroom Training (Available: London, Dubai, India, Sydney, Vancouver)
Duration : On Request
Fee : On Request
On Request
Classroom Training is available. Enquire for the fee Click
Ultra-Fast Track

If you can't spare 40 hours. We can offer you an Ultra-Fast Track for 20 hours

Course Prerequisites

This course is applicable to candidates well versed with Oracle E-Business Suite Release 12 or Oracle E-Business Suite 12.1.

Upon Completion of this Course, you will accomplish following:

  • Understand the business flows
  • Understand how to deal with suppliers and customers throughout financial applications
  • Identify eBusiness Suite products
  • Understand business flows such as Accounting to Financial Reporting, Order to Cash Flow and Procure to Pay

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