Oracle financials r12 erp online training in usa,uk,new york,canada and mumbai

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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

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  • 1. oracle financials r12 - ERP Online Training in usa,uk,new york,canada and mumbai Online | classroom| Corporate Training | certifications | placements| support CONTACT US: MAGNIFIC TRAINING INDIA +91-9052666559 USA : +1-678-693-3475 info@magnifictraining.com www.magnifictraining.com
  • 2. Oracle Apps Financials Online Training & Placement Support @Magnific it solutions Oracle Apps Financials Course Content Introduction to Oracle Financials  Integration among Financials System Administration  Define Users and assign Responsibilities  Concept of Concurrent Programs / Reports  Concept of Profile Options and their significance Visit :http://www.oraclecourseonline.com
  • 3. Oracle Apps Financials Online Training & Placement Support @Magnific it solutions Oracle Apps Financials Course Content Journal Entry JE  Recurring / Tax / STAT / Suspence / Reverse  Mass Alocation / Conversion / Intercompany Visit :http://www.oraclecourseonline.com
  • 4. Oracle Apps Financials Online Training & Placement Support @Magnific it solutions Oracle Apps Financials Course Content Genera ledger Configuration / Setup  Define (Non-ISO) or Enable (ISO) Currencies  Design Accounting Calendar  Concept of Flex fields in Oracle Applications  Difference between Key and Descriptive Flex fields  Design Value Sets and Define Values  Design Chart of Accounts and Considerations  Design Set of Books  Assign Set of Books to Responsibilities Visit :http://www.oraclecourseonline.com
  • 5. Oracle Apps Financials Online Training & Placement Support @Magnific it solutions Oracle Apps Financials Course Content Genera ledger Journal Processing  Enter Manual Journals  Post individual and multiple  Journals Automate Journal posting  View Account Balances online  Run reports to view account balances  Reverse Journals after posting  Automate Journal Reversals Visit :http://www.oraclecourseonline.com
  • 6. Oracle Apps Financials Online Training & Placement Support @Magnific it solutions Oracle Apps Financials Course Content Genera ledger Inter-company Journals: Processing and Issues  Inter-company Journals: Processing and Issues Design Suspense Accounts  Design Suspense Accounts Journal Approvals  Journal Approvals Journal Entry Tax and its relevance  Journal Entry Tax and its relevance Visit :http://www.oraclecourseonline.com
  • 7. Oracle Apps Financials Online Training & Placement Support @Magnific it solutions Oracle Apps Financials Course Content Genera ledger Rollup Groups and Summary Templates  Rollup Groups and Summary Templates Document Sequence for journals  Document Sequence for journals Import Journals from other applications, Legacy Systems  Import Journals from other applications, Legacy Systems Visit :http://www.oraclecourseonline.com
  • 8. Oracle Apps Financials Online Training & Placement Support @Magnific it solutions Oracle Apps Financials Course Content Genera ledger Budgets  Enter Budgets Manually  Post Budgets  View Budget or Fund Balances Revaluation  Revaluation Need for Revaluation  Design the template Visit :http://www.oraclecourseonline.com
  • 9. Oracle Apps Financials Online Training & Placement Support @Magnific it solutions Oracle Apps Financials Course Content Genera ledger Translation  Business Consideration  View Balances Consolidation  Business Needs  Map Subsidiaries to Parent  View Results Multiple Reporting Currencies  Business Needs  Advantages and Limitations Visit :http://www.oraclecourseonline.com
  • 10. Oracle Apps Financials Online Training & Placement Support @Magnific it solutions Oracle Apps Financials Course Content Genera ledger Accounts Receivables  Accounts Receivables Configuration / Setup  System Options  Auto accounting  Grouping rules  Other setup steps Define Customers  Define Customers Visit :http://www.oraclecourseonline.com
  • 11. Oracle Apps Financials Online Training & Placement Support @Magnific it solutions Oracle Apps Financials Course Content Genera ledger Invoice Processing  Standard Invoices  Credit Memo/ Debit Memo  Customer Advance  Recurring Invoices  Import Invoice using AutoInvoic Import Adjustments to Invoices  Editing  Cancellation Visit :http://www.oraclecourseonline.com
  • 12. Oracle Apps Financials Online Training & Placement Support @Magnific it solutions Oracle Apps Financials Course Content Genera ledger Receipts Processing  Individual/ Batches  Open Receipts  Apply against invoices  Supplier/ Customer knockoff Adjustments to Receipts: Editing/ Cancellation  Adjustments to Receipts: Editing/ Cancellation Visit :http://www.oraclecourseonline.com
  • 13. Oracle Apps Financials Online Training & Placement Support @Magnific it solutions Oracle Apps Financials Course Content Genera ledger Accounting Events: Introduction/ Transfer to GL  Accounting Events: Introduction/ Transfer to GL Bills Receivables  Bills Receivables Visit :http://www.oraclecourseonline.com
  • 14. Oracle Apps Financials Online Training & Placement Support @Magnific it solutions Oracle Apps Financials Course Content Cash Management Enter Bank Statements  Manual Entry  Import Statements from bank (Concept) Reconciliation  Manual  Automatic Cash Forecasting  Cash Forecasting Cash Positioning  Data Migration/ Conversion  Open Interfaces Visit :http://www.oraclecourseonline.com
  • 15. Oracle Apps Financials Online Training & Placement Support @Magnific it solutions Oracle Apps Financials Course Content Oracle Payables Multiple Organizations  Need for multiple organizations  Business Group  Legal Entity  Operating Unit  Inventory Organization Visit :http://www.oraclecourseonline.com
  • 16. Oracle Apps Financials Online Training & Placement Support @Magnific it solutions Oracle Apps Financials Course Content Oracle Payables Configuration / Setup  Map Set of Books  Design Financials Options  Design Payable Options  Create Bank Accounts  Payment Terms/ Distribution Sets  Taxes (Input, Offset, Recoverable, Withholding)  Special Calendars  Control Accounting Periods Create Suppliers and Employees  Create Suppliers and Employees Visit :http://www.oraclecourseonline.com
  • 17. Oracle Apps Financials Online Training & Placement Support @Magnific it solutions Oracle Apps Financials Course Content Oracle Payables Invoice Processing  Standard Invoices  Credit Memo/ Debit Memo  Expense Reports (Employee Reimbursements)  Prepayments (Supplier Advances)  Recurring or Regular Invoices  Quick Data Entry  Create A/c entries and transfer to GL Visit :http://www.oraclecourseonline.com
  • 18. Oracle Apps Financials Online Training & Placement Support @Magnific it solutions Oracle Apps Financials Course Content Oracle Payables Adjustments to Invoices  Edit Invoices  Cancellation Hold Invoices  Hold Invoices Import invoices from other applications  Import invoices from other applications Visit :http://www.oraclecourseonline.com
  • 19. Oracle Apps Financials Online Training & Placement Support @Magnific it solutions Oracle Apps Financials Course Content Oracle Payables Payment Processing  Individual Payments  Batch Payments  Void/ Cancellation  Payment Reconciliation  Integration with Cash Management  Accounting Events Visit :http://www.oraclecourseonline.com
  • 20. Oracle Apps Financials Online Training & Placement Support @Magnific it solutions Oracle Apps Financials Course Content Oracle Payables Transfer Assets to Fixed Assets  Editing Cancellation Fixed Assets  Setup Calendar  Setup category  Setup Asset Book Asset Addition  Asset Retirement  Asset Revaluation  Mass Additions  Lease Asset Visit :http://www.oraclecourseonline.com
  • 21. Question & Answers
  • 22. Should you require any further information please do not hesitate to contact us  http://www.oraclecourseonline.com  -oracle apps financial online training contact us:  info@magnifictraining.com or +919052666559  By Real Time Experts from Hyderabad,  Bangalore  ,India,USA,Canada,UK, Australia,South  Africa.