Oracle R12 Financials - Applications Overview

This course has been superseded

We suggest the following instead:
Oracle R12 e-Business Suite courses

Course Description

Oracle Financials is the family name for an integrated group of applications that support the management of the financial accounting functions of a business. This training programme has been designed to introduce new users of the application to the functionality and integration of the core modules including General Ledger, Purchasing, Payables, Accounts Receivables, and Cash Management to provide hands-on experience of its application and use. Following attendance of this course delegates will have the knowledge to analyze, assess and evaluate the features of R12, including the ability to harness and use them effectively within your organisation.
5 Days
Contact us for pricing
 

Prerequisites

PC Fundamentals
Experience of Financial Systems or Familarity of Accounting Processes

Navigation

Responsibilities and Security
Rules

Navigator Window

Oracle Window Features and
Terminology
General Windows features and
terminology
Specific Oracle forms features
and terminology
Navigator
Flexfields
Understand the icons
Use keyboard shortcuts

Enter data

A short List of Values
A long List of Values
A date field

Find data

Use Find
Use Query

Run Single Requests

Submit a new request

Create and Run Request Sets

Define a new request set
Attachments
Use attachments

Folders

Create your own Folder
Create a new folder
Sort Data

Understanding the E-Business Suite

Introduction
Key Business Flows and integration Points between Products in the R12 E-Business Suite

The Procure to Pay Business Flow

Procure to Pay Process Flow
Oracle Purchasing Integration
Procure to Pay Lifecycle

iProcurement

Introduction
Requisitions
Shopping Cart
Catalogue Requests
Non Catalogue Requests
Checkout
Receiving Goods

Purchasing

Enter/Update Suppliers
Professional Buyer�s Work Center
Purchase Orders
Document Attachments
Receiving

Accounts Payable

Introduction
Invoices
Invoice Payments
Payables Transfer to GL
iExpenses Overview

The Order to Cash Business Flow

Key Areas in the Order to Cash Cycle

Receivables

Introduction
Enter/Update Customers
Invoices
Receipts
Collections
AR Transfer to GL

Cash Management

Introduction
Bank Accounts
Reconciliation

General Ledger

Introduction
Accounting Cycle
Integration Diagram
Journal Entries
Account Enquires
Reporting
OracleOracle e business suiteOracle e-businessOracle ebusiness suiteOracle Financials