R12.2 Oracle Financial Functional Foundation


R12.2 Oracle Financial Functional Foundation Certification Training Course Overview

This R12.2 Oracle Asset Management Fundamentals training is designed for customers who have implemented Oracle E-Business Suite Release 12 or Oracle E-Business Suite 12.1. Expert Oracle University instructors will help you explore fundamental concepts and implementation considerations of Oracle Asset Management.

Learn To:

  • Implement Oracle Assets.
  • Set up asset books.
  • Explain the asset management process.
  • Plan an asset management implementation.
  • Set up mass asset additions.
  • Set up depreciation and tax accounting.

Audience

  • End Users
  • Functional Implementer

R12.2 Oracle Financial Functional Foundation (40 Hours) Download Course Contents

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Course Modules

  • Describing the Oracle Financials Applications
  • Identifying the Primary Business Functions for each Application
  • Explaining Multi-Org Architecture
  • Explaining the use of Reporting Currencies
  • Understanding ERDs
  • Understanding the Key Technology Components of the E-Business Suite
  • Using Key E-Business Suite Tools
  • Describing the Major Business Functions of Oracle General Ledger
  • Evaluating the Ledger ERD
  • Discussing Journal Entry Tables and Columns
  • Exploring the Budget ERD and Tables
  • Examining the Ledger Relationship ERD
  • Explaining Daily Rates and Related Tables
  • Describing Journal Import
  • Explaining the Inventory Process
  • Discussing Inventory Transaction Activities
  • Identifying Major Inventory Tables
  • Discussing Open Interfaces for Inventory
  • Subledger Accounting Business Benefits
  • Key Concepts of Subledger Accounting
  • Major Features of Subledger Accounting
  • Subledger Accounting Setup and Process
  • Oracle E-Business Tax (eBTax) Description
  • Business Needs that eBTax Meets
  • eBTax Key Concepts, Architecture, Process Flow
  • eBTax User Interface
  • Describing Customer Functionality in TCA
  • Describing TCA ERDs
  • Discussing Purchasing from Requisition to Receipt of Goods
  • Identifying Major Purchasing and Receiving Tables
  • Discussing Open Interfaces for Purchasing
  • Reviewing Oracle Payables Major Features
  • Explaining Oracle Payables ERDs and Related Tables
  • Explaining Oracle Payments Related Tables for Oracle Payables
  • Describing Payables Open Interfaces
  • Exploring iSupplier Portal
  • Describing Assets ERDs
  • Distinguishing Major Tables by Business Function
  • Identifying Major Columns in Major Tables
  • Discussing Assets Open Interfaces and APIs
  • Describing Order Management Process Flow
  • Discussing Order Management Open Interfaces and APIs
  • Describing Receivables Process Flow
  • Explaining Oracle Payments Related Tables for Oracle Receivables
  • Describing Receivables ERDs
  • Distinguishing Major Tables by Business Function
  • Reviewing Receivables Open Interfaces and APIs
  • Describing Oracle iReceivables
  • Explaining Benefits of Using Open Interfaces
  • Describing Oracle Open Interfaces Model
  • Managing Open Interface Processing
  • Describing Oracle E-Business Suite Navigation

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Course Prerequisites

R12.2 Oracle E-Business Suite Fundamentals



By taking this oracle certification course, you'll walk away with the ability to leverage Oracle Assets to help your enterprise lower administrative costs by streamlining data management. You'll be able to explain the asset management process from Asset Data Flow to the General Ledger, plan an asset management implementation and implement Oracle Assets, as described above.

Upon Completion of this Course, you will accomplish following:

  • Describe adjustment transactions and how to use the physical inventory feature
  • Describe the Oracle Assets depreciation process
  • Explain asset retirements and the proper recording of accounting transactions, including running the Calculate Gains and Losses program and reinstatements of retired assets
  • Describe the asset financial information and transaction history inquiry process
  • Describe the key asset management reports and explain the use of the different reporting tools, including Web ADI and XML Publisher
  • Describe the tax accounting process, including creating a tax book, adding assets to the tax book using Initial Mass Copy and Periodic Mass Copy, and adding assets manually
  • Identify the key implementation issues regarding Oracle Asset Management fundamental topics
  • Describe the overall Asset Management process from setup through asset data flow to the General Ledger
  • Describe the Oracle Assets setup steps
  • Describe the three types of asset books – corporate, tax and budget; the setup options; and the use and process flow of the Security by Book feature
  • Explain the Oracle Assets accounting process
  • Identify the key functional areas that are part of Oracle Asset Management