R12.x Oracle Financial Applications Overview

Аннотация:

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.

Слушатели изучат:

• 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

Цели курса:

• 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

Pекомендуемые дополнительные курсы:

• R12.x Oracle Receivables Management Fundamentals

This R12.X Oracle Receivables Management training teaches you to set up and use Oracle Receivables to manage receivables processing. Learn to manage parties & customer accounts, process invoices using Auto-Invoice, enter & complete invoices and more.

• R12.x Oracle General Ledger Management Fundamentals

This R12.X Oracle General Ledger Management Fundamentals training teaches you the requirements for completing the accounting cycle in Oracle General Ledger. You'll also learn to maximize accounting process efficiencies across the enterprise.

• R12.x Oracle Payables Management Fundamentals

This R12.X Oracle Payables training will teach you how to set up and use Oracle Payables to manage the accounts payable process. Learn to create & manage supplier bank accounts, process individual & recurring invoices, other types of payments & more.

• R12.x Oracle Cash Management Fundamentals

This course will be applicable for customers who have implemented Oracle E-Business Suite Release 12 or Oracle E-Business Suite 12.1.

In this course, participants learn how to set up and use Oracle Cash Management to manage cash cycles. Using hands-on exercises, participants learn how to create bank accounts for their organization, reconcile bank accounts, and forecast cash. This course will be applicable for customers who have implemented Oracle E-Business Suite Release 12 or Oracle E-Business Suite 12.1.

Программа курса:

• Understanding the eBusiness Suite
• Understanding the Accounting to Financial Reporting Business Flow
• Understanding the Procure to Pay Business Flow
• Understanding Suppliers
• Understanding Purchasing
• Understanding Payables
• Understanding Assets
• Understanding the Order to Cash Flow Business Flow
• Understanding Customers
• Understanding Order Management
• Understanding Oracle Receivables
• Understanding Cash Management
• Understanding Related Financial Understand Related Financial

Содержание курса