R12.x Oracle Financial Applications Overview Course Overview
This course explains the foundations of Financial Applications of Oracle including the financial basics such as Purchasing,Order Management,Fixed Assets,Receivables, Payables,General Ledger,Cash Management,Accounts and Projects.Basic understanding of concepts required across various applications such as items, customers and suppliers are featured highlights of the course delivery. The course demonstrates how various products work in coordination so as to meet the business requirements.
Module 1: Understanding the eBusiness Suite
- Key Business Flows and Integration Points Between Products in the R12 eBusiness Suite
Module 2: Understanding the Accounting to Financial Reporting Business Flow
- Steps to Complete the Accounting Cycle Using Oracle General Ledger
- How Oracle General Ledger Integrates with Other Oracle eBusiness Applications
- The Accounting to Financial Accounting Business Flow
Module 3: 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
Module 4: Understanding Suppliers
- Setting up New Suppliers
- Identifying Key Reports
- Identifying Supplier-related Implementation Considerations
Module 5: Understanding Purchasing
- The Oracle Purchasing Process Flow
- Identifying Implementation Considerations of Oracle Purchasing
Module 6: Understanding Payables
- Entering Invoices
- The Expense Report Process
- Creating Payments
- How Accounting Flows to the General Ledger
Module 7: Understanding Assets
- The Assets Process Flow
- Asset Book Positioning
- Adding, Adjusting, Depreciating, and Retiring Assets
Module 8: 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
Module 9: Understanding Customers
- The Party Model
- Setting up New Customers
- Key Reports
- Customer-related Implementation Considerations
Module 10: Understanding Order Management
- How Oracle Order Management Uses Items
- The Order Entry Process
- Creating Orders
- Managing Orders
- How Orders are Priced
- The Shipping and Return Process
Module 11: Understanding Oracle Receivables
- The Auto invoice Process
- Entering Manual Invoices
- Entering and Applying Receipts
- iReceivables and the Collection Process
- How Accounting Flows to the General Ledger
Module 12: Understanding Cash Management
- Key Concepts of Bank Reconciliation
- Key Concepts of Cash Forecasting
- Cash Management Reports
Module 13: Understanding Related Financial Understand Related Financial
- Governance, Risk and Compliance Suite
- Internet Expenses
- Lease Management
- Trading Community Architecture (TCA)
- Treasury
- Enterprise Project Management, Including Project Costing and Project Billing
- Portfolio Analysis
- Property Manager Overview