OFAO_R12
R12.x Oracle Financial Applications Overview
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.
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.
This course will be applicable for customers who have implemented Oracle E-Business Suite Release 12 or Oracle E-Business Suite 12.1.
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.
