R12.2 Oracle Financial Applications Overview Training

Live Online & Classroom Enterprise Certification Training

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,

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What is Financial Applications Overview Certification Training about?

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.

What are the objectives of Financial Applications Overview Certification Training ?

Describe the key business flows and integration points between/among products in the R12 eBusiness Suite
Understand how suppliers and customers are used throughout the financial applications
Understand other eBusiness Suite products such as Internet Expenses, Lease Management, TCA, Treasury and Projects
Understand the Accounting to Financial Reporting business flow and the products used within it
Understand the Order to Cash Flow business flow and the products used within it
Understand the Procure to Pay business flow and the products used within it

Who is Financial Applications Overview Certification Training for?

End Users
Business Analysts
Sales Consultants
Support Engineer
Technical Consultant
Functional Implementer

What are the prerequisites for Financial Applications Overview Certification Training?

No Prerequisites Required

Available Training Modes

Live Online Training

40 Hours

Classroom Training

5 Days

Course Outline Expand All

Expand All

Understanding the eBusiness Suite

Key Business Flows and Integration Points Between Products in the R12 eBusiness Suite

Understanding the Accounting to Financial Reporting Business Flow

The Accounting to Financial Accounting Business Flow

Steps to Complete the Accounting Cycle Using Oracle General Ledger

How Oracle General Ledger Integrates with Other Oracle eBusiness Applications

Understanding the Procure to Pay Business Flow

Key Areas in the Procure to Pay Process

How the Procure to Pay Process Fits Into the Oracle eBusiness Suite of Applications

Understanding Suppliers

Setting up New Suppliers

Identifying Supplier-related Implementation Considerations

Identifying Key Reports

Understanding Purchasing

Identifying Implementation Considerations of Oracle Purchasing

The Oracle Purchasing Process Flow

Understanding Payables

Entering Invoices

Creating Payments

How Accounting Flows to the General Ledger

The Expense Report Process

Understanding Assets

Adding, Adjusting, Depreciating, and Retiring Assets

Asset Book Positioning

The Assets Process Flow

Understanding the Order to Cash Flow Business Flow

The Order to Cash and Click to Cash Process Flows

Key Areas in the Order to Cash Cycle

How the Order to Cash Process Fits into the Oracle eBusiness Suite

Understanding Customers

The Party Model

Setting up New Customers

Key Reports

Customer-related Implementation Considerations

Understanding Order Management

The Order Entry Process

How Orders are Priced

Creating Orders

The Shipping and Return Process

How Oracle Order Management Uses Items

Managing Orders

Understanding Oracle Receivables

How Accounting Flows to the General Ledger

Entering Manual Invoices

The Auto invoice Process

iReceivables and the Collection Process

Entering and Applying Receipts

Understanding Cash Management

Key Concepts of Bank Reconciliation

Key Concepts of Cash Forecasting

Cash Management Reports

Who is the instructor for this training?

The Trainer is Oracle certified Instructor with extensive domain experience, including years of experience training & mentoring professionals in the industry.

Financial Applications Overview Certification Training - Certification & Exam

SpringPeople is the Authorized Training Partner of Oracle.
The training fees is exclusive of exam cost.
For any queries; feel free to reach us at oracle@springpeople.com

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