Oracle Financials R12 Online Training

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Oracle Financials R12 Online Training Course Content

FINANCIAL R12 TRAINING will be conducted by knowledgeable real-time Consultant . We are going to offer the real-time scenario for each and every Financial R12 concept. FINANCIAL R12 COURSE THROUGH ONLINE Is Provided by Best Online Software Training.
Oracle General Ledger

1. Introduction to Oracle General Ledger
2. Overview on R-12 GL concepts
3. Creating a chart of Accounts
4. Key Flexi fields
5. Calendar creation
6. Currency Creation and maintenances
7. Ledger / Ledger Sets, Data Set
8. Journal entries
9. Different Types of Journals
10. Journal Import
11. Budgets/Mass Budgets
12. Mass Allocation
13. Generating Standard Reports
14. Foreign and Multiple Currencies
15. Consolidations Processes
16. Reporting Currency (RC)

Multi Org Structure

1. Overview on Multi & Multi Org Feature
2. Creation of Organization Structure
3. Multi-Org Locations
4. Multi-Org Organizations
5. Multi-Org Profile Value
6. Multi-Org Administration
7. Multi-Org Reports

Oracle Purchasing

1. Overview Procurement Process
2. Oracle Purchasing (Integrations with Other Modules)
3. Purchasing Configuration Overview
4. Purchasing Process
5. Creating and maintenance of Vendor
6. Requisitions-Introduction
7. Performing requisition Inquiry
8. Setting up a unit requisition
9. RFQS
10. Quotations
11. Purchase Orders-Introduction
12. Creating Standard Purchase Orders
13. Creating Purchase orders using auto create
14. Creating Purchase orders
15. Using-Receiving-Introduction
16. Entering purchase Order Receipts
17. Correcting receiving transactions and entering returns
18. Performing accounting activity inquiry
19. Integration with oracle payables

Oracle Payables

1. Overview of Accounts Payable
2. AP Integration with other Oracle Modules
3. Oracle Payables Configuration
4. Introduction to Oracle Payables function’s
5. Suppliers Creation / Maintains
6. Invoices Introduction
7. Creating different Types of Invoices
8. Invoice matching
9. Employee Expense Report Processing
10. Prepayment
11. Payment manage Recording Stop and void payments
12. Accounting & Optional accounting features
13. Bank Creation / Maintaining.

Oracle Receivables

1. Overview of Oracle Receivables
2. Integration with other modules
3. Key Flexi field’s
4. Oracle Receivable Configuration
5. Customers & Customer profile Classes
6. Transaction (invoicing Process)
7. Recurring invoices
8. Receipt Process
9. Auto accounting
10. Auto invoicing
11. Standard Reporting
12. Collection Activities

Oracle Cash Management

1. Overview of Cash Management
2. Oracle Cash Management Configuration
3. System Parameters
4. Bank Statement’s
5. Bank Reconciliation process
6. Forecasting

Oracle Asset Management

1. Oracle Asset process overview
2. Integration with other Modules
3. Asset Controls setup
4. Asset management setup steps
5. Asset key flexi fields
6. Assets Books
7. Book Controls Regions
8. Asset categories
9. Manual asset additions
10. CIP asset additions
11. CIP Conversion
12. Asset adjustments & maintenance
13. Mass Addition
14. Asset retirements
15. Depreciation of Assets
16. Asset accounting
17. Asset Inquiry
18. Asset Reporting
19. Revaluation of Assets
20. Reclassification of Assets
21. Retirement process of Assets

System Administration

1. Creating Responsibilities and users
2. Creating a new Request Group and Maintenance
3. Document Sequencing.