Oracle EBS Financials Functional Training
(5.0)
- Developed by an industry expert with over 15+ years of expertise in the domain, the Oracle EBS R12 Functional Financials training offers a meticulously crafted curriculum to empower learners with comprehensive knowledge and proficiency in this field. The Oracle Financials training course is an intensive training course, beginning at fundamentals and taking you to through the advanced levels of Oracle Financials System in R12.
- Duration – 40 Hours
- Inclusions- User Guides from Oracle, Application Access For 3 Months, Sample Resumes, Sample Interview Questions.
Other Oracle EBS R12 Courses
General Introduction to ERP and Oracle Applications
Know how of ERP and Oracle Applications
Why Business needs?
Who needs it?
How they can use?
What best business can achieve with this?
What are other software’s in market similarities with this?
Versions of Oracle Applications
Modules of Oracle Applications
Profile of an ERP Consultant
Front-end and Back-end of Apps
Oracle Application Architecture
Who needs it?
How they can use?
What best business can achieve with this?
What are other software’s in market similarities with this?
Versions of Oracle Applications
Modules of Oracle Applications
Profile of an ERP Consultant
Front-end and Back-end of Apps
Oracle Application Architecture
How Oracle app can simplify Business Processes- A Live Business case Organization Structure
Understanding Businesses and their Processes
Organization Structure-Introduction
How businesses are formed
Planning Organization Structure
Components
Organization Types-
Single-Org Structure
Multi- Org Structure
Organization Structure-Introduction
How businesses are formed
Planning Organization Structure
Components
Organization Types-
Define Organization Structure in Application
Define Business Locations (Addresses)
Defining Business Group(BG)
Define Legal Entities(LE) /Legal Companies
Define Operating Units(OU)/Manufacturing Units
Define Inventory Org(IO)/warehouses
How Financial Data can be secured by Organizations- A Business case General Ledger (GL)
Introduction to General Ledger
General Ledger Architecture
Business need to have GL module
General Ledger Architecture
Business need to have GL module
GL Module Setup/Configuration
Planning COA for an enterprise.
Define Chart of Account(COA)
Why do we need COA?
Define Currency
Why we need Currency?
Define Period Types
Define Calendar
Why we need Period Types and Calendar
Define Value Sets
Define Values
Flex field Qualifier
Segment Qualifiers
Introduction to Books of Accounts of company(SOB/Ledger)
Why we need Books of Accounts?
Introduction to SOB(11i)
Introduction to Ledger(R12)
Define Ledger/Accounting Setup Manager(ASM)
Defining Currency Conversion rates
Why do we need COA?
Define Currency
Why we need Currency?
Define Period Types
Define Calendar
Why we need Period Types and Calendar
Define Value Sets
Define Values
Flex field Qualifier
Segment Qualifiers
Introduction to Books of Accounts of company(SOB/Ledger)
Why we need Books of Accounts?
Introduction to SOB(11i)
Introduction to Ledger(R12)
Define Ledger/Accounting Setup Manager(ASM)
Defining Currency Conversion rates
System Administrator Module
User Creation
Navigation Path
How to create user in Oracle Apps
How to assign responsibility to user
How to Disable User
How to add and remove responsibility assigned to User
How to create user in Oracle Apps
How to assign responsibility to user
How to Disable User
How to add and remove responsibility assigned to User
Responsibility Creation
Navigation Path
What is a Responsibility
What are the three main components of a Responsibility
How to exclude Menu and Function from Responsibility
How to disable Responsibility
Assigning Profile Options with Responsibilities
Main Profile Options
What is a Responsibility
What are the three main components of a Responsibility
How to exclude Menu and Function from Responsibility
How to disable Responsibility
Assigning Profile Options with Responsibilities
Main Profile Options
General Ledger Again
Journals Entries
Recurring journals
Suspense Journals
Reverse Journals
Journal Posting
Cross Validation Rules
Security Rules
Journal Budget
Consolidation Concept
Mass Allocation Concept
Reporting Currency Concept(R12)
Summery Accounts
Journal Import
Recurring journals
Suspense Journals
Reverse Journals
Journal Posting
Cross Validation Rules
Security Rules
Journal Budget
Consolidation Concept
Mass Allocation Concept
Reporting Currency Concept(R12)
Summery Accounts
Journal Import
Account Payables Module (AP)
Introduction to Account Payables Module
Account Payables Architecture
Business need to have AP module
Account Payables Architecture
Business need to have AP module
AP Module Setup/Configuration
Replicate Seed Data
Financial Option
Setting up various Tabs
Payment Terms
Payable System Setup(R12)
Payable Option
Setting up various tabs
Supplier Definition
Define Supplier Site
Creation of Invoices
Types of Invoices
Standard
Credit Memo
Debit Memo
Expense Report
Prepayment
Withholding Tax
Distribution Sets
Bank, Branches and Bank Account Creation(R12-Different Bank Model)
Payments
Payment Types
Payment Format
Payment Methods
Payment Administrator(R12)
Define Payment Process Profile(PPP)
Void Payment
Holds
Release Holds
Calculate Supplier’s Balances
Financial Option
Setting up various Tabs
Payment Terms
Payable System Setup(R12)
Payable Option
Setting up various tabs
Supplier Definition
Define Supplier Site
Creation of Invoices
Types of Invoices
Bank, Branches and Bank Account Creation(R12-Different Bank Model)
Payments
Payment Types
Payment Format
Payment Methods
Payment Administrator(R12)
Define Payment Process Profile(PPP)
Void Payment
Holds
Release Holds
Calculate Supplier’s Balances
Oracle Fixed Assets Module (FA)
Introduction to Fixed Assets Module
Fixed Assets Architecture
Business Need to have FA Module
Fixed Assets Architecture
Business Need to have FA Module
FA Module Setup/Configuration
Key Flex fields and Structures in FA
System Control
Fiscal Year
Depreciation Calendar
Prorate Convention
Book Control
Asset Addition
Mass Transactions
Retirement of Asset
Depreciation Run
Create Journal Entry
System Control
Fiscal Year
Depreciation Calendar
Prorate Convention
Book Control
Asset Addition
Mass Transactions
Retirement of Asset
Depreciation Run
Create Journal Entry
Oracle Receivables Module (AR)
Introduction to Account Receivables Module
Account Receivables Architecture
Business Need to have AR Module
Account Receivables Architecture
Business Need to have AR Module
AR Setup/
System Option
Transaction Types
Transaction Sources
Payment Terms
Approval Limit
Defining Customer
Define Customer Site
Profile Classes
Transactions
Invoice Types :
Standard
Credit Memo
Debit Memo
Charge Back
Receipt Classes
Receipt Sources
Entering Receipts
Matching Receipts with Transactions(Invoices)
Receivable Activities
Account Overview
Transaction Types
Transaction Sources
Payment Terms
Approval Limit
Defining Customer
Define Customer Site
Profile Classes
Transactions
Invoice Types :
Receipt Sources
Entering Receipts
Matching Receipts with Transactions(Invoices)
Receivable Activities
Account Overview
Oracle Cash Management Module (CM)
Introduction to Account Receivables Module
Account Receivables Architecture
Business Need to have AR Module
Account Receivables Architecture
Business Need to have AR Module
CM Setup/Configuration
Setting-up System parameters
Integrating Oracle Cash Management with Oracle Payables and Oracle Receivables
Bank Reconciliation (With AP & AR Transactions)
Manual Clearing or UNClearing Transactions
Bank Account Transfers(R12)
Bank Reconciliation (With AP & AR Transactions)
Manual Clearing or UNClearing Transactions
Bank Account Transfers(R12)
Overview-Business Cycles in Oracle Applications
Procure to Pay (P2P) Cycle
Order to Cash (O2C) Cycle
Assets Life Cycle
Order to Cash (O2C) Cycle
Assets Life Cycle
Introduction to AIM (Documentation)
RD-020 Documents
BP-080 Documents
BR-100 Documents
TE-040 Documents
BP-080 Documents
BR-100 Documents
TE-040 Documents
Project Life Cycle
Business Requirements Gathering
GAP Analysis
Setup/Configuration Process
Deliverable Process
GAP Analysis
Setup/Configuration Process
Deliverable Process
SPECIAL
Sub-Ledger Accounting Method (SLA)-R12
Multi-Org Access Control (MOAC)-R12
E-Biz Tax (Tax Manager)-R12
Multi-Org Access Control (MOAC)-R12
E-Biz Tax (Tax Manager)-R12
General Introduction to ERP and Oracle Applications
Know how of ERP and Oracle Applications
Why Business needs?
Who needs it?
How they can use?
What best business can achieve with this?
What are other software’s in market similarities with this?
Versions of Oracle Applications
Modules of Oracle Applications
Profile of an ERP Consultant
Front-end and Back-end of Apps
Oracle Application Architecture
Why Business needs?
Who needs it?
How they can use?
What best business can achieve with this?
What are other software’s in market similarities with this?
Versions of Oracle Applications
Modules of Oracle Applications
Profile of an ERP Consultant
Front-end and Back-end of Apps
Oracle Application Architecture
How Oracle app can simplify Business Processes- A Live Business case Organization Structure
Understanding Businesses and their Processes
Organization Structure-Introduction
How businesses are formed
Planning Organization Structure
Components
Organization Types-
Single-Org Structure
Multi- Org Structure
Organization Structure-Introduction
How businesses are formed
Planning Organization Structure
Components
Organization Types-
Define Organization Structure in Application
Define Business Locations (Addresses)
Defining Business Group(BG)
Define Legal Entities(LE) /Legal Companies
Define Operating Units(OU)/Manufacturing Units
Define Inventory Org(IO)/warehouses
Defining Business Group(BG)
Define Legal Entities(LE) /Legal Companies
Define Operating Units(OU)/Manufacturing Units
Define Inventory Org(IO)/warehouses
How Financial Data can be secured by Organizations- A Business case General Ledger (GL)
Introduction to General Ledger
General Ledger Architecture
Business need to have GL module
General Ledger Architecture
Business need to have GL module
GL Module Setup/Configuration
Planning COA for an enterprise.
Define Chart of Account(COA)
Why do we need COA?
Define Currency
Why we need Currency?
Define Period Types
Define Calendar
Why we need Period Types and Calendar
Define Value Sets
Define Values
Flex field Qualifier
Segment Qualifiers
Introduction to Books of Accounts of company(SOB/Ledger)
Why we need Books of Accounts?
Introduction to SOB(11i)
Introduction to Ledger(R12)
Define Ledger/Accounting Setup Manager(ASM)
Defining Currency Conversion rates
Define Chart of Account(COA)
Why do we need COA?
Define Currency
Why we need Currency?
Define Period Types
Define Calendar
Why we need Period Types and Calendar
Define Value Sets
Define Values
Flex field Qualifier
Segment Qualifiers
Introduction to Books of Accounts of company(SOB/Ledger)
Why we need Books of Accounts?
Introduction to SOB(11i)
Introduction to Ledger(R12)
Define Ledger/Accounting Setup Manager(ASM)
Defining Currency Conversion rates
System Administrator Module
User Creation
Navigation Path
How to create user in Oracle Apps
How to assign responsibility to user
How to Disable User
How to add and remove responsibility assigned to User
Navigation Path
How to create user in Oracle Apps
How to assign responsibility to user
How to Disable User
How to add and remove responsibility assigned to User
Responsibility Creation
Navigation Path
What is a Responsibility
What are the three main components of a Responsibility
How to exclude Menu and Function from Responsibility
How to disable Responsibility
Assigning Profile Options with Responsibilities
Main Profile Options
What is a Responsibility
What are the three main components of a Responsibility
How to exclude Menu and Function from Responsibility
How to disable Responsibility
Assigning Profile Options with Responsibilities
Main Profile Options
General Ledger Again
Journals Entries
Recurring journals
Suspense Journals
Reverse Journals
Journal Posting
Cross Validation Rules
Security Rules
Journal Budget
Consolidation Concept
Mass Allocation Concept
Reporting Currency Concept(R12)
Summery Accounts
Journal Import
Recurring journals
Suspense Journals
Reverse Journals
Journal Posting
Cross Validation Rules
Security Rules
Journal Budget
Consolidation Concept
Mass Allocation Concept
Reporting Currency Concept(R12)
Summery Accounts
Journal Import
Account Payables Module (AP)
Introduction to Account Payables Module
Account Payables Architecture
Business need to have AP module
Account Payables Architecture
Business need to have AP module
AP Module Setup/Configuration
Replicate Seed Data
Financial Option
Setting up various Tabs
Payment Terms
Payable System Setup(R12)
Payable Option
Setting up various tabs
Supplier Definition
Define Supplier Site
Creation of Invoices
Types of InvoicesStandard
Credit Memo
Debit Memo
Expense Report
Prepayment
Withholding Tax
Distribution Sets
Bank, Branches and Bank Account Creation(R12-Different Bank Model)
Payments
Payment Types
Payment Format
Payment Methods
Payment Administrator(R12)
Define Payment Process Profile(PPP)
Void Payment
Holds
Release Holds
Calculate Supplier’s Balances
Financial Option
Setting up various Tabs
Payment Terms
Payable System Setup(R12)
Payable Option
Setting up various tabs
Supplier Definition
Define Supplier Site
Creation of Invoices
Types of Invoices
Distribution Sets
Bank, Branches and Bank Account Creation(R12-Different Bank Model)
Payments
Payment Types
Payment Format
Payment Methods
Payment Administrator(R12)
Define Payment Process Profile(PPP)
Void Payment
Holds
Release Holds
Calculate Supplier’s Balances
Oracle Fixed Assets Module (FA)
Introduction to Fixed Assets Module
Fixed Assets Architecture
Business Need to have FA Module
Fixed Assets Architecture
Business Need to have FA Module
FA Module Setup/Configuration
Key Flex fields and Structures in FA
System Control
Fiscal Year
Depreciation Calendar
Prorate Convention
Book Control
Asset Addition
Mass Transactions
Retirement of Asset
Depreciation Run
Create Journal Entry
System Control
Fiscal Year
Depreciation Calendar
Prorate Convention
Book Control
Asset Addition
Mass Transactions
Retirement of Asset
Depreciation Run
Create Journal Entry
Oracle Receivables Module (AR)
Introduction to Account Receivables Module
Account Receivables Architecture
Business Need to have AR Module
Account Receivables Architecture
Business Need to have AR Module
AR Setup/
System Option
Transaction Types
Transaction Sources
Payment Terms
Approval Limit
Defining Customer
Define Customer Site
Profile Classes
Transactions
Invoice TypesStandard
Credit Memo
Debit Memo
Charge Back
Receipt Classes
Receipt Sources
Entering Receipts
Matching Receipts with Transactions(Invoices)
Receivable Activities
Account Overview
Transaction Types
Transaction Sources
Payment Terms
Approval Limit
Defining Customer
Define Customer Site
Profile Classes
Transactions
Invoice Types
Receipt Classes
Receipt Sources
Entering Receipts
Matching Receipts with Transactions(Invoices)
Receivable Activities
Account Overview
Oracle Cash Management Module (CM)
Introduction to Account Receivables Module
Account Receivables Architecture
Business Need to have AR Module
Account Receivables Architecture
Business Need to have AR Module
CM Setup/Configuration
Setting-up System parameters
Integrating Oracle Cash Management with Oracle Payables and Oracle Receivables
Bank Reconciliation (With AP & AR Transactions)
Manual Clearing or UNClearing Transactions
Bank Account Transfers(R12)
Integrating Oracle Cash Management with Oracle Payables and Oracle Receivables
Bank Reconciliation (With AP & AR Transactions)
Manual Clearing or UNClearing Transactions
Bank Account Transfers(R12)
Overview-Business Cycles in Oracle Applications
Procure to Pay (P2P) Cycle
Order to Cash (O2C) Cycle
Assets Life Cycle
Introduction to AIM (Documentation)
RD-020 Documents
BP-080 Documents
BR-100 Documents
TE-040 Documents
Project Life Cycle
Business Requirements Gathering
GAP Analysis
Setup/Configuration Process
Deliverable Process
GAP Analysis
Setup/Configuration Process
Deliverable Process
Special Highlights
Sub-Ledger Accounting Method (SLA)-R12
Multi-Org Access Control (MOAC)-R12
E-Biz Tax (Tax Manager)-R12
Multi-Org Access Control (MOAC)-R12
E-Biz Tax (Tax Manager)-R12
A Real-Time Working Professional
Years Of Experience- 10+ Years
About Trainer- ERP OCEAN is managed by real time IT professionals. Each is an expert in his/her related fields having requirement gathering, business process mapping, implementation and support exposure in various business scenarios of the respective business domains, processes and modules. Trainer assigned for this course is a real-time seasoned industry professional who imparts practical knowledge and skills relevant to the current industry landscape. Trainer draws on their real-world experience to provide hands-on training, ensuring that participants gain practical insights into the latest trends in the related technology. We create dynamic learning environments with live demonstrations, preparing individuals for the challenges of the IT sector.Goal is to equip learners with the up-to-date skills required for success in the rapidly evolving IT field..
Reviews
The Oracle Fusion Financials training was incredibly beneficial, providing a deep dive into the system's intricacies. The hands-on exercises were instrumental in enhancing my practical skills. The instructor was knowledgeable, patient, and offered valuable real-world insights. The course structure was well-paced and organized, making complex concepts easier to grasp. Overall, a highly recommended program for anyone looking to master Oracle Fusion Financials.
John
California , USA
The SAP FI/CO training was comprehensive and immensely valuable for understanding financial and controlling modules. The instructor demonstrated expertise and conveyed complex concepts in an easily digestible manner. The hands-on practice sessions were instrumental in reinforcing theoretical knowledge. The course structure was well-organized, and the training materials were resourceful. Overall, a highly recommended program for anyone aspiring to excel in SAP FI/CO.
Sukhvinder, Jalandhar, Punjab, India
Sukhvinder
Jalandhar, Punjab, India
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