R12.2.9 Oracle Financial Applications Overview Course Overview

To ensure that you can successfully undertake training in the R12.2.9 Oracle Financial Applications Overview course, the following are the minimum required prerequisites:

• Basic understanding of accounting principles and financial operations within a business environment.
• Familiarity with general business processes such as procure-to-pay, order-to-cash, and general ledger operations.
• Working knowledge of navigating through computer applications and the Windows operating system.
• It is helpful to have some exposure to ERP systems, although not strictly necessary.
• Willingness to engage in hands-on practice and active participation in learning activities.
• As the course covers a wide range of Oracle Financials applications, prior experience with Oracle eBusiness Suite or other Oracle applications is advantageous but not required.

These prerequisites are designed to provide you with a foundation that will help you to maximize your learning experience during the course.

Target Audience for R12.2.9 Oracle Financial Applications Overview

The R12.2.9 Oracle Financial Applications Overview course is tailored for professionals seeking comprehensive understanding of Oracle's financial suite.

• Financial Analysts
• Accountants
• Financial Controllers
• ERP Consultants
• Oracle Application Users
• IT Managers overseeing financial systems
• Business Analysts
• Procurement Managers
• Supply Chain Analysts
• Order Management Specialists
• Asset Managers
• Cash Managers
• Accounts Payable/Receivable Clerks
• Systems Administrators for Oracle EBS
• Project Managers implementing Oracle Financials
• End Users of Oracle Financial Applications
• Technical Support Staff for Oracle EBS Financials

Learning Objectives - What you will Learn in this R12.2.9 Oracle Financial Applications Overview?

Introduction to Course Learning Outcomes:

Gain comprehensive insights into Oracle Financials R12.2.9, mastering key business flows, accounting, and financial reporting to optimize your organization's financial processes.

Learning Objectives and Outcomes:

• Understand the integration and key business flows of the R12 eBusiness Suite, enhancing cross-functional business processes.
• Complete the accounting cycle using Oracle General Ledger and integrate it with other eBusiness applications for cohesive financial management.
• Navigate the Procure to Pay process, understanding its significance within the Oracle eBusiness Suite.
• Set up new suppliers and identify key reports and considerations for successful supplier management.
• Grasp the Oracle Purchasing process flow and pinpoint critical implementation considerations.
• Manage Payables effectively, from entering invoices to creating payments, and comprehend how accounting data flows to the General Ledger.
• Administer assets throughout their lifecycle, including additions, adjustments, depreciation, and retirement within the Oracle Assets module.
• Analyze the Order to Cash cycle, identifying key areas and understanding its integration within the eBusiness Suite.
• Set up and manage customer accounts efficiently, utilizing the Party Model and acknowledging customer-related implementation considerations.
• Execute Order Management effectively, from item usage, order entry, to shipping and returns, ensuring accurate pricing and order handling.
• Handle Oracle Receivables processes, such as Auto Invoice, manual invoice entry, receipt applications, iReceivables, and the collection process, ensuring accurate General Ledger accounting.
• Apply key concepts of bank reconciliation and cash forecasting within Cash Management, and utilize reports for effective financial decision-making.