oracle apps r12 functional online training and placement

Oracle Apps 11i/ R12 Financials TrainingUSA OFFICE301 E. 11TH St., 10TH FLJames Monroe BuildingRichmond, VA 23219 Contact : +1 804 632 8334, E-mail : [email protected]

www.bianalyticsolutions.com

In this course, you’ll learn the concepts and working examples for 11i/R12 Framework & Oracle workflow across different Financial Modules in Oracle E-Business Suite. All these concepts are sugar coated with practical details of upcoming technology in E-Business Suite.

Oracle Apps 11i/ R12 Financials TrainingAugust 21, 2013

Oracle Apps Training DemoStarts: 9:30 pm ESTDuration: 45 mins


http://www.oracle.com/in/products/applications/ebusiness/overview/index.html

Oracle Apps 11i/ R12 Financials Training

Who should attend?Oracle Apps Techno Functional ConsultantsOracle DBASystem Administrators with PL/SQL skillsAny Graduate with IT background or familiar with database concepts.The Oracle E-Business Suite Financials family of applications provide organizations with solutions to automate and streamline a wide range of long- and short-term accounting system issues . These solutions or applications are used extensively in businesses around the world. Oracle groups these applications into “suites”, which it defines as sets of common, integrated applications designed to execute specific business processes.


Duration: 4-5 weeksBatch Timings: Morning, Evening and Weekend batches available

Oracle Apps 11i/ R12 Financials TrainingClass size is limited—sign up for this course today!Course Highlights(Below outlines are only a small part of the full curriculum)Oracle General LedgerFinancials -PayblesFinancials – ReceivablesOracle Cash Management Fundamentals 11i/R12Oracle Asset Management Fundamentals 11i/R12Procure to Pay (P2P) CycleOrder to Cash (O2C) CycleAssets Life CycleR12 new functionalities like SLA, MOAC, E-Business Tax etc


Oracle Apps 11i/ R12 Financials TrainingORACLE APPS FINANCE FUNCTIONAL R12

R12 Summary Course ContentPayables (AP)Receivables (AR)General Ledger (GL)Fixed Assets (FA)Cash Management (CE)Multi Org Access Control (MOAC)Sub Ledger Accounting (SLA)



R12 Detailed Course Content:Basic Concepts of R12Architectural Overview - System AdministrationUI Navigation changes in R12 Vs 11iFlex fieldsAccess and ControlsFunctional overview of ProductsConcepts of LE/OU/Chart of AccountsDifferences between R11 Vs 11i-sneek peek reviewCreation of Users and assignment of ResponsibilitiesProfile Options and security controls


Oracle Apps 11i/ R12 Financials TrainingPayables:Invoice Vs Inv BatchCreation of Invoices (All types of Invoices)Prepayment Application and UnapplicationPayment of Invoices- Full and PartialInvoice AccountingPayables OptionsFinancials OptionsSystem Hold and Manual HoldsDistribution Set Vs Distribution AccountsRetainage Release CalculationWH TaxesRecurring InvoicesSupplier SetupMulti Currency payments


Oracle Apps 11i/ R12 Financials TrainingPayables Intergration Areas:Procure to Pay (end to end flow)Creation of POReceiptInspectionInvoice Matching and Payment for the same2/3/4 way matching with POAuto Invoice from POAutomatic OffsetCreation of isupplier portalSupplier PO ManagementData Model AnalysisAP Backend data modelTables impacted on updationRetainage ReleaseFixed Assets Integration


Oracle Apps 11i/ R12 Financials TrainingOracle Payments(IBY):Funds DisbursementChanges in R12 Vs 11iRole of New Payment Set up AdministratorCreation of Payment Process ProfileCreation of Payment methodsMapping PPP and Payment Documents with Internal bank AccountsPayment Process Request Templated and SubmissionManual Vs Automatic completionOverview of Federal formatsScheduling Requests in Real timeAssignment of Bank Accounts and PPPPaying different supplier and OU’s in single pay runReview proposed payments


Oracle Apps 11i/ R12 Financials TrainingAdd & Remove invoices during paymentsElectronic and Printed PaymentsMulti Currency PaymentsValidations during paymentResolve document & payment validation errorsPayment LimitsMOAC PaymentsDecentralised AP and PaymentsCentralized AP and PaymentsTerminateVoid and Stop PaymentsVoid by overflowSkipped documents


Oracle Apps 11i/ R12 Financials TrainingFunds Capture:Process flow for funds captureAuth s Vs SettlementsCredit Card CreationBrand activation Vs Inactivation’sAssignment of credit card and Bank accounts to customerEncryption Vs MaskingCreation of Funds Capture Process ProfileCreation of PayeeMapping FCPP, PSA and Payees with OUTransaction testing auth s & settlementsAuth CaptureCredit Card refundInvoking FC from AR/OM and collections


Oracle Apps 11i/ R12 Financials TrainingDATA MODEL:Data Model Analysis for Funds DisbursementData Model Analysis for Funds CaptureMulti Org Access Control(MOAC):Changes in 11i Vs R12Security Profile OptionsSecurity list maintenanceAssigning security to users and responsibilities


Fixed Assets:Asset Books vs Finance BookAsset CreationCalculation of DepreciationPaying a capital asset PO via APMass AdditionRetirementTransfer of AssetGroup Vs Member Assets



Oracle Apps 11i/ R12 Financials TrainingCash Management:Changes in R12 Vs 11iCreation of Banks/Branches/AccountsDistinction between Internal bank accounts and external bank accountsControls in Cash ManagementReconciliation Manual and Auto ReconciliationUMX Security ControlsBack end SQL data model for internal and external bank accountsCash ClearingBank Account TransfersCash Positioning and Forecasting


Oracle Apps 11i/ R12 Financials TrainingAccounts Receivable:Creation of TransactionReceivable OptionsReceipt Manual Vs AutomaticReceipt Application Vs UnapplicationRemittancesRefund Manual Vs Credit CardCharge BackCustomer setupsAuto Cash Rule setBalance Forward BillingType of Transactions and set off with Credit MemoAccounts Overview


Oracle Apps 11i/ R12 Financials TrainingiModules:I ReceivablesI Supplier PortalSale Order Management integration with Financial Modules(AR):Auto Import OrdersCreation of Invoices in AR using import from OMPayment of Sales Order using Credit cardSublegder Accounting Methods (SLAM)Architectural OverviewEven Model in R12 Vs 11iAccounting Events DefinitionAccounting Events in PayablesAccounting Events in ReceivablesModifying seeded AAD, JLT and JLD


Oracle Apps 11i/ R12 Financials TrainingOracle General Ledger:Creation of LedgerAccounting Setup ManagerOpen and Close periodsMapping of 4 C’s =Currency, Calendar, COA and ConventionPrimary and Secondary LedgerReporting Currency LedgerTransfer/Post Accounting entries to GLCreation of recurring journalsData Conversion LevelsCOA MappingLedger Vs Ledger SetsConsolidationsData Access Set Vs Definition Access SetBudgetsConsolidations



Financial Statement Generator:Prepare Income statementBalance Sheet



Contact usUSA OFFICE301 E. 11TH St., 10TH FLJames Monroe BuildingRichmond, VA 23219 Contact : +1 804 632 8334E- Mail : [email protected]


oracle apps r12 functional online training and placement

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