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Oracle Application R12 Finance Functional
Oracle Finance Functional Training Course Content:

1) General Ledger

2) Accounts Receivable

3)Accounts Payable

4)Fixed Assets

5)Cash Management

6)Overview on R12 Financial Modules

Introduction to Oracle Financials eBusiness Suite

Identify the components that comprise an Oracle Application system
Navigation to Oracle Applications
Explain basic application integration
Identify Entities that are shared between multiple applications
Explain different application versions & database versions
Multi Org structure and explanation of Sample Org
Accounting Basics
Overview on P2P and O2C Cycles

Oracle General Ledger :

The Heart of Accounting System & Overview of GL Concepts
Overview of General Ledger and project requirements
Configuring GL Module from scratch
Defining Accounting Flexi field- Set Of Books
Defining various types of Journals & Security Rules
Interfaces in General Ledger Module
Relationship with Other Financials Modules
Standard GL reports
Running Business Test Scripts for GL

Account Payables

Overview of Payables Concepts
Overview of payables project requirements
Configuring AP Module from scratch
Creating Various types of Invoices
Approving an Invoice
Payables Data model
Relationship with Other Financials Modules
Standard AP reports
Running Business Test Scripts for AP

Account Receivables

Overview of Receivables Concepts
Overview of Receivables project requirements
Configuring AR Module from scratch
Customer setup
Transactions setup
Defining various types of Transactions
Interfaces in Receivables
Print setup & Document
Relationship with Other Financials Modules
Standard AR reports
Running Business Test Scripts for AR

Fixed Assets

Overview of Fixed Assets Concepts
Overview of Fixed Assets Concepts
Overview of Fixed Assets project requirements
Configuring FA Module from scratch
Key and Descriptive flex fields in Oracle Assets
Assets Categories & additions
Interfaces in Assets
Configuring FA Module
Standard reports in FA
Running Business Test Scripts for FA

Cash Management

Overview of Cash Management Concepts
Overview of Cash Management project requirements
Configuring CM Module from scratch
Loading bank statements
Reconciling Bank Statements
Loading Bank Statements
Relationship with other Modules
Standard CM reports
Running Business Test Scripts for CM

System Administration and Application Object Library

Define Users , Monitor Concurrent programs
Define Responsibility, Request group
Define concurrent Program, executables
Define Menu, Sub-menu, function and attach to responsibility
Setup Functional profile options & Understand hierarchy
Understand Key & Descriptive flex fields
Define Document sequence
Understand System & personal profiles

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