Oracle Financial Applications Overview 1.0 Training & Placements in Chennai SQL STAR

R12.2 Oracle Financial Applications Overview

(The Course materials and Course Completion Certificates are directly delivered from Oracle University to those seeking for Foriegn Opportunity)

(Government of India Approved Education Center)

This R12.X Financial Applications training teaches you the basics of Oracle Financial Applications. Learn to use General Ledger, Purchasing, Payables, Fixed Assets, Order Management, Accounts Receivables, and Cash Management,

In this course, you will learn the basics of the Oracle Financial Applications, to include General Ledger, Purchasing, Payables, Fixed Assets, Order Management, Accounts Receivables, and Cash Management. Also, students will learn concepts that are included across these applications such as Suppliers, Customers, and Items. In addition to learning about these products, you learn how they work together in different flows to suit your business needs. Business flows include Procure to Pay and Order to Cash Flow. You will also be able to try many of these products in class using a series of hands on practices, which build on one another thus allowing you to experience both the tools and the workflow of which they are part.

This course will be applicable for customers who have implemented Oracle E-Business Suite Release 12 or Oracle E-Business Suite 12.1.

Learn To:

• Understand the Business Flows of the eBusiness Suite
• UnderstandOracle Procurement Flows and Products
• UnderstandOracle General Ledger
• UnderstandOracle Payables and Receivables
• UnderstandOracle Order Management
• UnderstandOracle Assets

Prerequisite Audience

• EndUsers
• BusinessAnalysts
• SalesConsultants
• SalesConsultants
• SalesConsultants
• Support Engineer
• Support Engineer
• Technical Consultant
• FunctionalImplementer

Course Objectives

• Describe the key business flows and integration points between/amongproducts in the R12 eBusiness Suite
• Understandhow suppliers and customers are used throughout the financialapplications
• Understandother eBusiness Suite products such as Internet Expenses, LeaseManagement, TCA, Treasury and Projects
• Understand the Accounting to Financial Reporting business flow and theproducts used within it
• Understand the Order to Cash Flow business flow and the products used withinit
• Understand the Procure to Pay business flow and the products used within it

Course Topics
Understanding the eBusiness Suite

• KeyBusiness Flows and Integration Points Between Products in the R12eBusiness Suite

Understanding the Accounting to Financial Reporting Business Flow

• TheAccounting to Financial Accounting Business Flow
• Stepsto Complete the Accounting Cycle Using Oracle General Ledger
• HowOracle General Ledger Integrates with Other Oracle eBusinessApplications

Understanding the Procure to Pay Business Flow

• KeyAreas in the Procure to Pay Process
• Howthe Procure to Pay Process Fits Into the Oracle eBusiness Suite ofApplications

Understanding Suppliers

• Setting up New Suppliers
• Identifying Supplier-related Implementation Considerations
• IdentifyingKey Reports

Understanding Purchasing

• Identifying Implementation Considerations of Oracle Purchasing
• TheOracle Purchasing Process Flow

Understanding Payables

• Entering Invoices
• Creating Payments
• HowAccounting Flows to the General Ledger
• TheExpense Report Process

Understanding Assets

• Adding,Adjusting, Depreciating, and Retiring Assets
• AssetBook Positioning
• TheAssets Process Flow

Understanding the Order to Cash Flow Business Flow

• TheOrder to Cash and Click to Cash Process Flows
• KeyAreas in the Order to Cash Cycle
• Howthe Order to Cash Process Fits into the Oracle eBusiness Suite

Understanding Customers

• TheParty Model
• Setting up New Customers
• KeyReports
• Customer-relatedImplementation Considerations

Understanding Order Management

• TheOrder Entry Process
• HowOrders are Priced
• Creating Orders
• TheShipping and Return Process
• HowOracle Order Management Uses Items
• Managing Orders

Understanding Oracle Receivables

• HowAccounting Flows to the General Ledger
• Entering Manual Invoices
• TheAuto invoice Process
• iReceivablesand the Collection Process
• Entering and Applying Receipts

Understanding Cash Management

• KeyConcepts of Bank Reconciliation
• KeyConcepts of Cash Forecasting
• CashManagement Reports