R12.x Oracle Financial Applications Overview Course Overview

R12.x Oracle Financial Applications Overview Course Overview

The R12.x Oracle Financial Applications Overview course offers comprehensive training on Oracle's suite of financial applications. It's designed to equip learners with the knowledge to understand and implement the various business flows within the eBusiness suite. By exploring key integration points, the course ensures that participants gain a holistic view of how different financial processes interact and support one another.

From the fundamentals of accounting in Oracle General Ledger to the complexities of asset management and cash forecasting, this course provides a step-by-step guide to the entire financial cycle. Learners will become adept at managing procure-to-pay and order-to-cash workflows, setting up suppliers and customers, and handling financial transactions.

With practical lessons on Oracle's Payables, Receivables, Cash Management, and related financial modules like Treasury and Project Billing, participants will gain valuable insights into optimizing financial operations. The Oracle Financial Applications Overview course is an invaluable resource for professionals seeking to enhance their understanding of Oracle Financials and improve their organization's financial efficiency.

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  • Live Online Training (Duration : 40 Hours)
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♱ Excluding VAT/GST

Classroom Training price is on request

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Course Prerequisites

To ensure the best learning experience and success in the R12.x Oracle Financial Applications Overview course, participants should have the following minimum required knowledge:


  • Basic understanding of accounting principles and financial operations within a business.
  • Familiarity with the general business processes such as procure-to-pay, order-to-cash, and general ledger operations.
  • Some experience with or exposure to enterprise software, particularly ERP systems, would be beneficial.
  • Basic computer literacy, including the ability to navigate software applications and use a web browser.
  • Willingness to learn and adapt to new software tools and business processes.

Please note that while these prerequisites are intended to provide a foundation for the course, individuals with a strong desire to learn and a commitment to engage with the material can often overcome gaps in their initial knowledge. Our instructors are experienced in guiding learners of various skill levels through the complexities of Oracle Financial Applications.


Target Audience for R12.x Oracle Financial Applications Overview

The R12.x Oracle Financial Applications Overview course is tailored for professionals handling Oracle eBusiness Suite's financial operations.


  • Financial Analysts
  • Accountants and CPAs
  • Oracle EBS Financials Implementers
  • Financial Controllers
  • ERP Consultants and Strategists
  • Procurement Managers
  • Supply Chain Analysts
  • IT Professionals working on Oracle Financials
  • Project Managers overseeing financial systems
  • Compliance Officers
  • Business Intelligence Specialists
  • Data Analysts focusing on financial data
  • Application Developers working with Oracle Financials
  • Operations Managers with a focus on financial processes
  • Oracle Database Administrators involved in financial modules
  • Financial Auditors and Internal Control Professionals
  • Treasury Managers
  • Asset Managers
  • Receivables and Payables Managers


Learning Objectives - What you will Learn in this R12.x Oracle Financial Applications Overview?

Introduction to the Course's Learning Outcomes and Concepts Covered:

Gain comprehensive insights into Oracle R12.x Financial Applications, understanding key business flows, integration, accounting cycles, asset management, and financial reporting within the eBusiness Suite ecosystem.

Learning Objectives and Outcomes:

  • Understand the key business flows and integration points between products in the R12 eBusiness Suite.
  • Complete the accounting cycle using Oracle General Ledger and integrate it with other Oracle eBusiness applications.
  • Grasp the procure to pay process within Oracle eBusiness Suite, including supplier setup and management.
  • Learn the Oracle Purchasing process flow and identify implementation considerations.
  • Manage accounts payable, from invoice entry to payment creation, and understand how these transactions update the general ledger.
  • Oversee asset lifecycle from addition to retirement, including adjustments and depreciation within Oracle Assets.
  • Comprehend the Order to Cash cycle and how it integrates with other Oracle eBusiness Suite applications.
  • Set up and manage customer accounts effectively using the Oracle Receivables module.
  • Understand the functionalities of Oracle Cash Management for bank reconciliation and cash forecasting.
  • Gain knowledge of related financial modules such as the Governance, Risk and Compliance Suite, Internet Expenses, and Project Billing, enhancing financial management capabilities.