R12.2 Oracle Financial Applications Overview

What you will learn
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, Cash Management, and Projects. 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 Understand Oracle Procurement Flows and Products
Understand Oracle General Ledger Understand Oracle Payables and Receivables Understand Oracle Order
Management Understand Oracle Assets

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

Related Training
Required Prerequisites
R12.x Oracle E-Business Suite Essentials for Implementers

Course Objectives
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
 

Course Outline

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
 

Training Schedule

R12.2 Oracle Financial Applications Overview
2019 - 2020
Training schedule not found.
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