Oracle Apps 11i/ R12
Financials TrainingUSA OFFICE
301 E. 11TH St., 10TH FL
James Monroe Building
Richmond, VA 23219 Conta...
In this course, you’ll learn the concepts and
working examples for 11i/R12 Framework &
Oracle workflow across different Fi...
Oracle Apps 11i/ R12 Financials Training
Who should attend?
Oracle Apps Techno Functional Consultants
Oracle DBA
System Ad...
Oracle Apps 11i/ R12 Financials Training
Class size is limited—sign up for this
course today!
Course Highlights
(Below out...
Oracle Apps 11i/ R12 Financials Training
ORACLE APPS FINANCE FUNCTIONAL R12
R12 Summary Course Content
Payables (AP)
Recei...
Oracle Apps 11i/ R12 Financials Training
R12 Detailed Course Content:
Basic Concepts of R12
Architectural Overview - Syste...
Oracle Apps 11i/ R12 Financials Training
Payables:
Invoice Vs Inv Batch
Creation of Invoices (All types of Invoices)
Prepa...
Oracle Apps 11i/ R12 Financials Training
Payables Intergration Areas:
Procure to Pay (end to end flow)
Creation of PO
Rece...
Oracle Apps 11i/ R12 Financials Training
Oracle Payments(IBY):
Funds Disbursement
Changes in R12 Vs 11i
Role of New Paymen...
Oracle Apps 11i/ R12 Financials Training
Add & Remove invoices during payments
Electronic and Printed Payments
Multi Curre...
Oracle Apps 11i/ R12 Financials Training
Funds Capture:
Process flow for funds capture
Auth s Vs Settlements
Credit Card C...
Oracle Apps 11i/ R12 Financials Training
DATA MODEL:
Data Model Analysis for Funds Disbursement
Data Model Analysis for Fu...
Fixed Assets:
Asset Books vs Finance Book
Asset Creation
Calculation of Depreciation
Paying a capital asset PO via AP
Mass...
Oracle Apps 11i/ R12 Financials Training
Cash Management:
Changes in R12 Vs 11i
Creation of Banks/Branches/Accounts
Distin...
Oracle Apps 11i/ R12 Financials Training
Accounts Receivable:
Creation of Transaction
Receivable Options
Receipt Manual Vs...
Oracle Apps 11i/ R12 Financials Training
iModules:
I Receivables
I Supplier Portal
Sale Order Management integration with ...
Oracle Apps 11i/ R12 Financials Training
Oracle General Ledger:
Creation of Ledger
Accounting Setup Manager
Open and Close...
Oracle Apps 11i/ R12 Financials Training
Financial Statement
Generator:
Prepare Income statement
Balance Sheet
www.bianaly...
Oracle Apps 11i/ R12 Financials Training
Contact us
USA OFFICE
301 E. 11TH St., 10TH FL
James Monroe Building
Richmond, VA...
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Oracle APPS R12 Functional Online Training by Real Time Experts in USA | BI Analytic Solutions

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Oracle APPS R12 Functional Online Training by Real Time Experts in USA | BI Analytic Solutions

  1. 1. Oracle Apps 11i/ R12 Financials TrainingUSA OFFICE 301 E. 11TH St., 10TH FL James Monroe Building Richmond, VA 23219 Contact : +1 804 632 8334, E-mail : training@bianalyticsolutions.com www.bianalyticsolutions.com
  2. 2. 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 Training August 21, 2013 Oracle Apps Training Demo Starts: 9:30 pm EST Duration: 45 mins www.bianalyticsolutions.com
  3. 3. Oracle Apps 11i/ R12 Financials Training Who should attend? Oracle Apps Techno Functional Consultants Oracle DBA System Administrators with PL/SQL skills Any 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. www.bianalyticsolutions.com Duration: 4-5 weeks Batch Timings: Morning, Evening and Weekend batches available
  4. 4. Oracle Apps 11i/ R12 Financials Training Class size is limited—sign up for this course today! Course Highlights (Below outlines are only a small part of the full curriculum) Oracle General Ledger Financials -Paybles Financials – Receivables Oracle Cash Management Fundamentals 11i/R12 Oracle Asset Management Fundamentals 11i/R12 Procure to Pay (P2P) Cycle Order to Cash (O2C) Cycle Assets Life Cycle R12 new functionalities like SLA, MOAC, E-Business Tax etc www.bianalyticsolutions.com
  5. 5. Oracle Apps 11i/ R12 Financials Training ORACLE APPS FINANCE FUNCTIONAL R12 R12 Summary Course Content Payables (AP) Receivables (AR) General Ledger (GL) Fixed Assets (FA) Cash Management (CE) Multi Org Access Control (MOAC) Sub Ledger Accounting (SLA) www.bianalyticsolutions.com
  6. 6. Oracle Apps 11i/ R12 Financials Training R12 Detailed Course Content: Basic Concepts of R12 Architectural Overview - System Administration UI Navigation changes in R12 Vs 11i Flex fields Access and Controls Functional overview of Products Concepts of LE/OU/Chart of Accounts Differences between R11 Vs 11i-sneek peek review Creation of Users and assignment of Responsibilities Profile Options and security controls www.bianalyticsolutions.com
  7. 7. Oracle Apps 11i/ R12 Financials Training Payables: Invoice Vs Inv Batch Creation of Invoices (All types of Invoices) Prepayment Application and Unapplication Payment of Invoices- Full and Partial Invoice Accounting Payables Options Financials Options System Hold and Manual Holds Distribution Set Vs Distribution Accounts Retainage Release Calculation WH Taxes Recurring Invoices Supplier Setup Multi Currency payments www.bianalyticsolutions.com
  8. 8. Oracle Apps 11i/ R12 Financials Training Payables Intergration Areas: Procure to Pay (end to end flow) Creation of PO Receipt Inspection Invoice Matching and Payment for the same 2/3/4 way matching with PO Auto Invoice from PO Automatic Offset Creation of isupplier portal Supplier PO Management Data Model Analysis AP Backend data model Tables impacted on updation Retainage Release Fixed Assets Integration www.bianalyticsolutions.com
  9. 9. Oracle Apps 11i/ R12 Financials Training Oracle Payments(IBY): Funds Disbursement Changes in R12 Vs 11i Role of New Payment Set up Administrator Creation of Payment Process Profile Creation of Payment methods Mapping PPP and Payment Documents with Internal bank Accounts Payment Process Request Templated and Submission Manual Vs Automatic completion Overview of Federal formats Scheduling Requests in Real time Assignment of Bank Accounts and PPP Paying different supplier and OU’s in single pay run Review proposed payments www.bianalyticsolutions.com
  10. 10. Oracle Apps 11i/ R12 Financials Training Add & Remove invoices during payments Electronic and Printed Payments Multi Currency Payments Validations during payment Resolve document & payment validation errors Payment Limits MOAC Payments Decentralised AP and Payments Centralized AP and Payments Terminate Void and Stop Payments Void by overflow Skipped documents www.bianalyticsolutions.com
  11. 11. Oracle Apps 11i/ R12 Financials Training Funds Capture: Process flow for funds capture Auth s Vs Settlements Credit Card Creation Brand activation Vs Inactivation’s Assignment of credit card and Bank accounts to customer Encryption Vs Masking Creation of Funds Capture Process Profile Creation of Payee Mapping FCPP, PSA and Payees with OU Transaction testing auth s & settlements Auth Capture Credit Card refund Invoking FC from AR/OM and collections www.bianalyticsolutions.com
  12. 12. Oracle Apps 11i/ R12 Financials Training DATA MODEL: Data Model Analysis for Funds Disbursement Data Model Analysis for Funds Capture Multi Org Access Control(MOAC): Changes in 11i Vs R12 Security Profile Options Security list maintenance Assigning security to users and responsibilities www.bianalyticsolutions.com
  13. 13. Fixed Assets: Asset Books vs Finance Book Asset Creation Calculation of Depreciation Paying a capital asset PO via AP Mass Addition Retirement Transfer of Asset Group Vs Member Assets Oracle Apps 11i/ R12 Financials Training www.bianalyticsolutions.com
  14. 14. Oracle Apps 11i/ R12 Financials Training Cash Management: Changes in R12 Vs 11i Creation of Banks/Branches/Accounts Distinction between Internal bank accounts and external bank accounts Controls in Cash Management Reconciliation Manual and Auto Reconciliation UMX Security Controls Back end SQL data model for internal and external bank accounts Cash Clearing Bank Account Transfers Cash Positioning and Forecasting www.bianalyticsolutions.com
  15. 15. Oracle Apps 11i/ R12 Financials Training Accounts Receivable: Creation of Transaction Receivable Options Receipt Manual Vs Automatic Receipt Application Vs Unapplication Remittances Refund Manual Vs Credit Card Charge Back Customer setups Auto Cash Rule set Balance Forward Billing Type of Transactions and set off with Credit Memo Accounts Overview www.bianalyticsolutions.com
  16. 16. Oracle Apps 11i/ R12 Financials Training iModules: I Receivables I Supplier Portal Sale Order Management integration with Financial Modules(AR): Auto Import Orders Creation of Invoices in AR using import from OM Payment of Sales Order using Credit card Sublegder Accounting Methods (SLAM) Architectural Overview Even Model in R12 Vs 11i Accounting Events Definition Accounting Events in Payables Accounting Events in Receivables Modifying seeded AAD, JLT and JLD www.bianalyticsolutions.com
  17. 17. Oracle Apps 11i/ R12 Financials Training Oracle General Ledger: Creation of Ledger Accounting Setup Manager Open and Close periods Mapping of 4 C’s =Currency, Calendar, COA and Convention Primary and Secondary Ledger Reporting Currency Ledger Transfer/Post Accounting entries to GL Creation of recurring journals Data Conversion Levels COA Mapping Ledger Vs Ledger Sets Consolidations Data Access Set Vs Definition Access Set Budgets Consolidations www.bianalyticsolutions.com
  18. 18. Oracle Apps 11i/ R12 Financials Training Financial Statement Generator: Prepare Income statement Balance Sheet www.bianalyticsolutions.com
  19. 19. Oracle Apps 11i/ R12 Financials Training Contact us USA OFFICE 301 E. 11TH St., 10TH FL James Monroe Building Richmond, VA 23219 Contact : +1 804 632 8334 E- Mail : training@bianalyticsolutions.com www.bianalyticsolutions.com

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