Oracle - Course Details

R12.xOraFAO R12.x Oracle Financial Applications Overview

Oracle Course Description:
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.
Oracle Course Duration:
5 DAYS
Oracle Course Target Audience:
Business Analysts,End Users,Functional Implementer,Sales Consultants,Support Engineer,Technical Consultant
Oracle Course Prerequisite:
NONE
Course Content:
  • 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

    • 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

  • 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 Key Reports
    • Identifying Supplier-related Implementation Considerations

  • Understanding Purchasing

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

  • Understanding Payables

    • Entering Invoices
    • The Expense Report Process
    • Creating Payments
    • How Accounting Flows to the General Ledger

  • Understanding Assets

    • The Assets Process Flow
    • Asset Book Positioning
    • Adding, Adjusting, Depreciating, and Retiring Assets

  • 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

    • How Oracle Order Management Uses Items
    • The Order Entry Process
    • Creating Orders
    • Managing Orders
    • How Orders are Priced
    • The Shipping and Return Process

  • 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

  • Understanding Cash Management

    • Key Concepts of Bank Reconciliation
    • Key Concepts of Cash Forecasting
    • Cash Management Reports

  • 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