Overview of Course

The R12.x Oracle Financial Applications Overview course provides an introduction to the Oracle E-Business Suite R12.x financial applications. It covers the basics of General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Cash Management modules.

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Course Highlights

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Introduction to Oracle EBS R12.x financial applications

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Overview of General Ledger, Accounts Receivable, Fixed Assets, & Cash Management modules

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Live demonstrations of key concepts and functionality




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Skills You’ll Learn

#1

Understanding of Oracle E-Business Suite R12.x financial applications

#2

Familiarity with General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Cash Management modules

#3

Ability to navigate the Oracle E-Business Suite R12.x interface

#4

Knowledge of key financial concepts and terminology

Training Options

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1-on-1 Training

On Request
  • Option Item Access to live online classes
  • Option Item Flexible schedule including weekends
  • Option Item Hands-on exercises with virtual labs
  • Option Item Session recordings and learning courseware included
  • Option Item 24X7 learner support and assistance
  • Option Item Book a free demo before you commit!
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Corporate Training

On Request
  • Option Item Everything in 1-on-1 Training plus
  • Option Item Custom Curriculum
  • Option Item Extended access to virtual labs
  • Option Item Detailed reporting of every candidate
  • Option Item Projects and assessments
  • Option Item Consulting Support
  • Option Item Training aligned to business outcomes
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Course Reviews

Curriculum

  • Key Business Flows and Integration Points Between Products in the R12 eBusiness Suite

  • 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

  • Key Areas in the Procure to Pay Process
  • How the Procure to Pay Process Fits Into the Oracle eBusiness Suite of Applications

  • Setting up New Suppliers
  • Identifying Key Reports
  • Identifying Supplier-related Implementation Considerations

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

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

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

  • 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

  • The Party Model
  • Setting up New Customers
  • Key Reports
  • Customer-related Implementation Considerations

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

  • The Auto invoice Process
  • Entering Manual Invoices
  • Entering and Applying Receipts
  • iReceivables and the Collection Process
  • How Accounting Flows to the General Ledger

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

  • 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
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Description

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Target Audience:

  • Financial professionals who want to gain a basic understanding of Oracle E-Business Suite R12.x financial applications
  • Business analysts and consultants who need to work with Oracle E-Business Suite R12.x financial applications
  • Anyone who wants to learn the fundamentals of Oracle E-Business Suite R12.x financial applications
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Prerequisite:

  • Basic understanding of financial concepts and terminology
  • Familiarity with basic computer skills and the Microsoft Windows operating system
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Benefits of the course:

  • Gain a basic understanding of Oracle E-Business Suite R12.x financial applications
  • Familiarity with the General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Cash Management modules
  • Enhance your resume with knowledge of Oracle E-Business Suite R12.x financial applications
  • Improve your career prospects in finance and accounting
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Exam details to pass the course:

  • There is no exam required to pass the R12.x Oracle Financial Applications Overview course. Participants will receive a certificate of completion upon finishing the course.
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Certification path:

  • There are no certification requirements to take the R12.x Oracle Financial Applications Overview course.
  • However, participants may choose to pursue Oracle Financials Cloud certifications after completing this course.
     
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Career options after doing the course:

  • Financial Analyst
  • Accountant
  • Finance Manager
  • Business Analyst
  • Oracle Financials Consultant


 

Why should you take this course from Skillzcafe:

Skillzcafe
Why should you take this course from Skillzcafe:
  • Bullet Icon Experienced instructors with real-world experience in Oracle E-Business Suite R12.x financial applications
  • Bullet Icon Comprehensive curriculum with live demonstrations of key concepts and functionality
  • Bullet Icon Access to course materials and resources
  • Bullet Icon Certificate of completion

FAQs

Yes, this course is designed for those who are new to Oracle E-Business Suite R12.x financial applications.

No, prior knowledge of Oracle E-Business Suite is not required. However, a basic understanding of financial concepts and terminology is recommended.

The course duration is 5 days.

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