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Introduction to Oracle Finance Training Share/Bookmark

Oracle Finance Training 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 .
R12 E-Business Suite Essentials for Implementers
Oracle Finance Training Class Goals
  • Navigate within R12 Oracle E-Business Suite
  • Understand conceptually the major architectural components of R12 Oracle E-Business Suite
  • Describe features and benefits of Multiple Organization Access Control (MOAC)
  • Define key and descriptive Flex fields
  • Identify shared entities across R12 Oracle E-Business Suite
  • Learn the key features and benefits of R12 Oracle Work-flow
  • Describe basic concepts of R12 Oracle System Administration
  • Create Oracle Alerts and test a Periodic Alert
Oracle Finance Courseware
  • Navigating in R12 Oracle Applications
    • Logon and off of Oracle Applications
    • Using forms & menus
    • Entering data using forms
    • Searching forms
    • Accessing Online Help
  • Shared Entities and Integration
    • Shared entities and Non-key shared entities
    • Overview of E-Business Suite business flows and Integration
  • Fundamentals of System Administrations
    • Application Security Overview
    • Function Security
    • Data Security
    • Profile Options
    Standard request submission (SRS)
  • Fundamentals of Flex fields
    • Basics of Flex fields
    • Define Value sets
    • Define Key Flex fields
    • Define Descriptive Flex fields
    • Flex field enhancements in R12
  • Fundamentals of Multiple-Organization and Multiple-Organization Access Control (MOAC)
    • Introduction to Multiple-Organization and Multiple- Organization Access control (MOAC)
    • Types of organizations supported in the Multi-Org model
    • Multiple-Organization Access Control Setup and Process
  • Fundamentals of Daily Business Intelligence and Oracle Fusion Business Intelligence
    • Overview of Daily Business Intelligence
    • Overview of Fusion Business Intelligence
    R12 Oracle General Ledger Management Fundamentals
     CLASS GOALS:
  • Identify the steps required to complete the accounting cycle
  • Describe the implementation considerations
  • Understand how Oracle General Ledger integrates with the eBusiness Suite of applications
  • Oracle General Ledger Process
    • Understanding the General Ledger Functions and Features
    • Analyzing the General Ledger Accounting Cycle
    • Reviewing General Ledger Integration Points
  • Basic Journal Entries
    • Describing how Journal Entries are positioned in the Accounting Cycle
    • Identifying the Types of Journal Entries
    • Creating Manual Journal Entries
    • Posting Journal Entries
  • Advanced Security
    • Describing Data Access Security for Legal Entities and Ledgers
    • Understanding Management Reporting and Security
  • Financial Reporting
    • Identifying Financial Reporting Across the General Ledger Business Process
    • Understanding Basic Report Building Concepts
    • Understanding the Financial Statement Generator
    R12 Oracle Payables Management Fundamentals
     CLASS GOALS:
  • Understanding Managing Suppliers
  • Understanding how to Process Invoices and Payments
  • Generating Key Payables Reports
  • Approving Invoices for Payment
  • Process, Stop, and Void Payments
  • Setting Up Bank Accounts
  • Payables Overview
    • Overview of Payables Processes
    • Understanding Supplier Entry
    • Understanding Invoice Entry
    • Understanding Payments
  • Invoices
    • Importing and Entering Invoices and Invoice Distributions
    • Matching Invoices to Purchase Orders
    • Validating Invoices
    • Applying and Releasing Holds
    • Understanding the Invoice Approval Workflow
  • 1099 Reporting
    • Describing How to Enable 1099 Suppliers
    • Entering Invoices for 1099 Suppliers
    • Updating the 1099 Information
    • Understanding the 1099 Setup Options
  • Advances and Progressive Contract Financing
    • Understanding the Purpose of Complex Service Contracts
    • Identifying Advances, Contract Financing, and Progress Payment Invoices
    • Calculating Retainage
    R12 Oracle Receivables Management Fundamentals
     CLASS GOALS:
  • Understand the overall order to cash process from Order Entry through Bank Reconciliation
  • Understand key areas in the Order to Cash Life Cycle
  • Explain how the Receivables processing is positioned within the Order to Cash Life Cycle
  • Describe the overall Receivables process
  • Manage parties and customer accounts
  • Describe the Auto-Invoice process
  • Explain bill presentment architecture processes
  • Understand Credit Management
  • Order to Cash Lifecycle Overview
    • Describing the overall Order to Cash Process from Order Entry through Bank Reconciliation
    • Discussing the key areas in the Order to Cash Life Cycle
    • Describing the integration between the applications
  • Bill Presentment Architecture
    • Explaining the Bill Presentment Architecture Processes
    • Registering Data Sources
    • Creating Templates to Present Bills
    • Printing BPA Invoices
  • Tax Processing
    • Understanding the Tax Accounting Process
    • Understanding Oracle E-Business Tax Setups for Receivables
    • Managing Tax Accounts and Tax Adjustments
    R12 Oracle Cash Management Fundamentals
     CLASS GOALS:
  • Set up security for bank account access
  • Explain how to set up Oracle Cash Management and related applications
  • Create bank accounts
  • Transfer funds between bank accounts
  • Reconcile bank statements
  • Cash Management Security
    • Explaining how security works in Oracle Cash Management
    • Creating security profiles
    • Creating security grants
  • Bank Transfers
    • Describing how to set up bank transfers
    • Creating a bank transfers
    • Settling a bank transfer
  • Cash Pools
    • Creating cash pools
    • Viewing cash pools
    • Updating cash pools
  • Cash Forecasting
    • Defining a cash forecast template
    • Generating a cash forecast
    • Modifying a cash forecast
    • Identifying implementation considerations
    • Using cash forecasting reports
  • Balances and Interest
    • Maintaining bank account balances
    • Creating interest rate schedules
    • Creating reports for interest calculations and account balances
    R12 Oracle Asset Management Fundamentals
    CLASS GOALS:
  • Explain asset retirements and the proper recording of accounting transactions, including running the
  • Calculate Gains and Losses program and reinstatements of retired assets
  • Describe the asset financial information and transaction history inquiry process
  • Describe the key asset management reports and explain the use of the different reporting tools,
  • including Web ADI and XML Publisher
  • Describe the tax accounting process, including creating a tax book, adding assets to the tax book using
  • Initial Mass Copy and Periodic Mass Copy, and adding assets manually
  • Asset Controls Setup
    • Oracle Assets Setup Steps
    • Setting Up Key Flex fields
    • Creating Key Flex field Combinations
    • Specifying System Controls
    • Setting Up Asset Calendars
    • Maintaining an Audit Trail
  • Asset Categories
    • Asset Categories Positioning
    • Asset Categories Regions
    • Manual Asset Additions
    • Asset Life Cycle
    • Asset Cost Terminology
    • Accumulated Depreciation Considerations
  • CIP Asset Additions
    • Adding and Capitalizing a CIP Asset
    • Acquire and Build CIP Assets
    • Automatically Adding CIP Assets to Tax Books
    • Modifying the Cost of CIP Assets
    • CIP Assets and Oracle Projects
    • Capitalizing a CIP Asset
  • Asset Accounting
    • Setting Up Asset Accounting
    • Oracle Sub ledger Accounting
    • Assets Journal Entries Flow
    • Reconciling Data in Oracle Assets
    • Generating Reports to Reconcile to the General Ledger
  • Depreciation
    • Elements of Depreciation
    • Depreciation Setup Areas
    • Depreciation Methods
    • Prorate Conventions
    • Depreciation Forecasts
  • Tax Accounting
    • Creating a Tax Book
    • Prerequisites for Setting Up Tax Book Asset Categories
    • Updating a Tax Book Manually
    • Deferred Depreciation
    • General Tax Reports
    • Adjusting Accumulated Depreciation
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