R12.2 Oracle E-Business Tax Fundamentals

R12.2 Oracle E-Business Tax Fundamentals Certification Training Course Overview

The R12.2 Oracle E-Business Tax Fundamentals Training and Certification Course are suited for individuals who know how to implement Oracle E-Business Suite Release 12 or Oracle E-Business Suite 12.1. This course introduces you to the new features of Oracle E-Business Tax including setting up a tax model and applying the tax to a transaction with the help of Oracle Tax Simulator and other e-business suite applications.

Who should do R12.2 Oracle E-Business Tax Fundamentals Training?

  • End Users
  • Functional Implementer

R12.2 Oracle E-Business Tax Fundamentals (24 Hours) Download Course Contents

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Course Modules

Module 1: Oracle E-Business Tax Overview
  • E-Business Tax key concepts
  • Tax Determination Management
  • Integration within Oracle E-Business Suite
Module 2: Part 1: Oracle E-Business Tax Basic Tax Configuration
  • E-Business Tax Architecture
  • E-Business Tax Configuration Flow
  • Tax Users
  • Taxes
  • Legal Entity
  • Lookup Codes
  • Regime-to-Rate Flow for US Sales Tax
  • Regime-to-Rate Flow for UK VAT
Module 3: Part 1: Setting Up Tax Rules
  • Rule Engine
  • Tax Rule Defaults
  • Tax Accounts
  • Make Tax Available on Transactions
  • Oracle Tax Simulator
  • Tax Rules Entry
Module 4: Part 2: Setting Up Tax Rules
  • E-Business Tax Architecture
  • E-Business Tax Homepage
  • Determining Factor
  • Tax Determining Factor
  • Tax Registrations
  • Tax Determination Set Setup for Tax Rules
  • Regime Determination Set Setup
  • Tax Formula Setup
Module 5: Configuration Owners and Event Class Settings
  • E-Business Tax Home Page – Configuration Owner & Options
  • Tax Configuration Ownership
  • Configuration for Taxes and Rules
  • Configuration for Product Exceptions
  • Legal Entity and Operating Unit Configuration Options
  • Configuration Options Setup
  • Event Classes
  • Configuration Owner Tax Options
Module 6: Managing Party Tax Profiles
  • E-Business Tax Home Page – Party Tax Profiles
  • Party Tax Profile
  • First Party Legal Entity Tax Profile
  • First Party Legal Establishment Tax Profile
  • Operating Unit Tax Profile
  • Tax Authority Tax Profile
  • Tax Registrations
  • Importing Customer Tax Information
Module 7: Fiscal Classifications
  • E-Business Tax Architecture
  • E-Business Tax Home Page – Fiscal Classifications
  • Party Fiscal Classifications
  • Guided Tax Rule Entry
  • Legal Party Fiscal Classifications
  • Product Fiscal Classifications
  • Tax Exemptions
  • Product Tax Exceptions
Module 8: Tax Recovery
  • E-Business Tax Architecture
  • E-Business Tax Homepage – Tax Recovery
  • Value Added Tax Overview
  • Regime-to-Rate Flow with UK VAT
  • Tax Recovery Rates
  • Rule Engine – Recovery Rate
  • Tax Recovery Processing
Module 9: Part 2: Oracle E-Business Tax Basic Tax Configuration
  • E-Business Tax Architecture
  • E-Business Tax Home Page – External Dependencies & Tax Configuration
  • Basic Tax Configuration – Additional Setup Options
  • TCA Geography Hierarchy
  • Tax Zone Setup
Module 10: Managing Taxes on Transactions
  • E-Business Tax Architecture
  • Payables Transactions
  • Receivables Transactions
  • Receivables Transactions – Debit and Credit Memos
  • Intercompany Transactions
  • Managing Detail Tax Lines
  • Managing Summary Tax Lines
  • Managing Tax Distributions
Module 11: Self-Assessment and Offset Taxes
  • Self-Assessment Setup
  • Offset Taxes
Module 12: Example: Determining Tax Rule Components Based on Tax Regulations
  • E-Business Tax Homepage – Tax Rules
  • Rules in Detail Example UK Rules Setup (Intra EU Sales)
  • UK Rules Setup - Intra EU Sales
  • Rules in Detail Example Summary UK Rules Setup (Intra EU Sales)
  • Tax Rules – Expert Rule Entry
  • Tax Reporting Types
Module 13: Tax Reporting Ledger
  • E-Business Tax Home Page – Requests
  • Tax Reporting
  • Tax Reporting Ledger
  • XML Publisher
  • E-Business Tax Reports
  • EMEA VAT Reports
  • Latin American Tax Reports
  • Asia/Pacific Tax Reports
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Course Prerequisites
  • Basic Computer Knowledge.

Upon Completion of this Course, you will accomplish the following:

  • Use the Oracle Tax Simulator to verify the tax configuration
  • Have a thorough understanding of E-Business Tax
  • Set up tax exemptions, rules & configuration
  • Translate tax regulations into a set of tax rules for tax determination
  • Understand configuration owners, how Release 11i tax data migrates to E-Business Tax
  • Understand tax handling on transactions, tax recovery processing, use and content of party tax profiles & use of fiscal classifications in tax rules

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