R12.2 Oracle Financial Applications Overview

R12.2 Oracle Financial Applications Overview Certification Training 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

R12.2 Oracle Financial Applications Overview (40 Hours) Download Course Contents

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Course Modules

Module 1: Understanding the eBusiness Suite
  • Key Business Flows and Integration Points Between Products in the R12 eBusiness Suite
Module 2: 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
Module 3: 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
Module 4: Understanding Suppliers
  • Setting up New Suppliers
  • Identifying Key Reports
  • Identifying Supplier-related Implementation Considerations
Module 5: Understanding Purchasing
  • The Oracle Purchasing Process Flow
  • Identifying Implementation Considerations of Oracle Purchasing
Module 6: Understanding Payables
  • Entering Invoices
  • The Expense Report Process
  • Creating Payments
  • How Accounting Flows to the General Ledger
Module 7: Understanding Assets
  • The Assets Process Flow
  • Asset Book Positioning
  • Adding, Adjusting, Depreciating, and Retiring Assets
Module 8: 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
Module 9: Understanding Customers
  • The Party Model
  • Setting up New Customers
  • Key Reports
  • Customer-related Implementation Considerations
Module 10: 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
Module 11: 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
Module 12: Understanding Cash Management
  • Key Concepts of Bank Reconciliation
  • Key Concepts of Cash Forecasting
  • Cash Management Reports
Module 13: 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
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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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