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Oracle applications 11i r12 administration v4

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Oracle Apps 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)
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

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Oracle applications 11i r12 administration v4

  1. 1. Copyright © Oracle Corporation ® Oracle Applications 11i R12 Administration v4 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. 2. Copyright © Oracle Corporation ® Evolution of Oracle Finance …New with 11i.9…Capabilities thru 11.5.8… • Industry leading general ledger performance & scalability • Online supplier invoice submission • Collections transaction & relationship scoring • Online dispute & payment management • Trade / deductions mgmt • Treasury and risk mgmt • Property / real estate mgmt • Unified customer model • Customer data quality management tools • Self service access to 360 degree view of customers …Coming in 11i.10 • Internal audit: enterprise risk management • Credit management • Event-based revenue management • Configurable collections strategy management • Expense policy compliance & expense report auditing tool • XML invoicing for payables and receivables • Global group depreciation • Real estate space planning • Global lease management • Automated month-to-month & holdover lease creation • Enterprise planning & budgeting • Audit operations management • Compliance & certification mgmt • Segregation of duties capabilities • Financial web services • XBRL financial reporting • Cash positioning & forecasting • Enhanced credit card business flow management • Enhanced credit, collections, & trade management flow • Enhanced bill presentment: template mgmt, data retrieval & drill down capabilities • Supplier open interface • Self-service asset management • Common area maintenance allocation, billing & collection • Investor agreements for leased assets & self-service lease mgmt
  3. 3. Copyright © Oracle Corporation ® 11.5.9 Complete Credit Management Business Flow Matrix Approach Revenue Risk Compliance Workload Measurement Modular On-Line Application On-demand or Business Event Driven Analyst Notepad Detailed & Summary Data Elements Rules-based Credit Decision Approvals Checklists Scoring Models Automation Rules Single Customer Master Enterprise Hierarchies Credit Score Calculation & ‘What If’ Analysis Credit Policy & Scoring Model Performance Credit Request API Attach Images & Supporting DocsCaseFolder Credit Recommendations Credit Policy Mgmt Credit Application Credit Analysis & Decision Revenue & Risk Mgmt Seamless Dun & Bradstreet ® Integration
  4. 4. Copyright © Oracle Corporation ® What Are the Benefits of Credit Management? – Configurable Software that matches Global Credit Policies – Prompt Credit Decisions and Minimization of Valueless Tasks – Information and tools for consistent and disciplined credit decisions – Continuous credit evaluation – Strengthen internal controls and policy compliance
  5. 5. Copyright © Oracle Corporation ® 11.5.9 Revenue Management: Revenue Policy Tab Set Up Each field in the Revenue Policy Tab is Optional. For any field that has been assigned a value, the Solution will compare invoice specific information against the Standard Revenue Policy and recognize or defer invoice revenue as appropriate. Set Standard Policy Specify Non-Creditworthy Customers
  6. 6. Copyright © Oracle Corporation ® Revenue Management: Contract Contingencies Use the Revenue Contingency Group, seeded in Oracle Contracts for Sale, to specify contract contingencies Proactively manage contract contingencies Monitor Expiration Dates
  7. 7. Copyright © Oracle Corporation ® Contract Contingencies Indicate Revenue Deferral – An agreement with a given customer provides for a 60-Day Acceptance Clause – No other contingencies exist, customer is classified as “Low Risk” and the agreed upon payment term is “Standard” Oracle Receivables will initially defer invoice revenue and recognize that revenue either upon expiration of the acceptance period or upon recording of early acceptance
  8. 8. Copyright © Oracle Corporation ® Invoice Header Indicates Revenue Deferral – No contract contingencies exist – A given customer is deemed non- creditworthy (say the customer is located in Taiwan) Oracle Receivables will initially defer invoice revenue and later recognize that revenue to the extent of payments received. Note:Receipt reversals will result in revenue reversals for non-creditworthy customers. Credit Memos will result in the reduction of deferred revenue.
  9. 9. Copyright © Oracle Corporation ® A Combination of Revenue Contingencies – A given contract or a purchase order provides for an “Extended” payment term – The contract also provides for a 60-Day “Cancellation” Provision Oracle Receivables will initially defer invoice revenue and later recognize that revenue once the Cancellation Provision expires and customer payment is received
  10. 10. Copyright © Oracle Corporation ® Revenue Management: Key Benefits – Significantly Reduce Potential for Revenue Misstatements – Time Revenue Recognition Based On Contractual Obligations – Close Books Quicker (Less GL Adjustments) – Eliminate Non-Value Added Tasks (Manual Contract Review for Standard Contracts) – Free Up Revenue Accountants and Allow Them To Be Proactive in Deal Negotiations Get the desired revenue recognition up-front
  11. 11. Copyright © Oracle Corporation ® The Actions Wizard (Former RAM Wizard)
  12. 12. Copyright © Oracle Corporation ® 11.5.9 iExpenses: New Features This release focuses on: – Online Policy, Per Diem & Mileage • Global and Statutory Requirements – Expense Report Audit Automation – Management Reporting and Analysis
  13. 13. Copyright © Oracle Corporation ® Expense Report Audit Automation – Key Differentiator Extend policy compliance to ensure expense policies are properly and efficiently enforced – Audit Management: Streamline audit decisions and resolution, support paper- based and paperless processes – Audit Automation: Select expense reports for audit using pre-defined criteria – Audit Queue Balancing: Manage workload sharing and efficiency of audit staff
  14. 14. Copyright © Oracle Corporation ® iExpenses: Key Benefits – Improve Efficiencies • Establish and enforce spend policies while spending less in administrating that enforcement – Improve Employee Satisfaction • Faster and easier expense report submission • Faster reimbursement cycle times – Comply with Regulations • Local and statutory requirements globally
  15. 15. Copyright © Oracle Corporation ® 11.5.9 XML Payments Payment Instruction Oracle ERP Server Bank Server Confirm BOD Payment Instruction Errors Payment Advice Previous Day Reporting XML Payment
  16. 16. Copyright © Oracle Corporation ® XML Payments: Key Benefits Direct online access to their financial service provider from the Oracle E-Business Suite Provide Customers with an efficient Payment Method Standards based for easy integration and extension Improved accuracy and security No additional set-up and running costs
  17. 17. Copyright © Oracle Corporation ® Group Assets, Member Assets Concepts Oracle Confidential 11.5.9 Group Depreciation: Solution Overview Group Assets, Member Assets Concepts M e m b e r A s s e t M e m b e r A s s e t M e m b e r A s s e t G r o u p A s s e t Group asset = a collection of its member assets
  18. 18. Copyright © Oracle Corporation ® Group Depreciation: Benefits Support Industry requirements Telco, Utilities Comply with Canada Capital Cost Allowance (CCA) Support India Tax Reporting Supports Financial and Tax Reporting in Japan Supports Tax Reporting in UK Comply with U.S. Tax Codes • Class Life Asset Depreciation Range System (ADR) • Assets placed in service after 1970 • Inapplicable to most property placed in service after 1980 • Group assets by Vintage Year • Recognize Gain/Loss treatment upon Extraordinary Retirement
  19. 19. Copyright © Oracle Corporation ® 11.5.10 Bill Presentment Architecture Overview Oracle Bill Presentment Architecture (BPA) is a new architectural feature that provides the ability to retrieve billing data from multiple data sources. It provides template-based configuration of online bills, including content selection, layout design, drilldown and grouping capability, and bill template assignment. By separating bill presentment from transaction accounting, Oracle BPA allows for more understandable and comprehensive bills, increasing the likelihood and timeliness of bill payment. Oracle BPA is part of the Oracle E-Business Suite, an integrated set of applications that are engineered to work together and transform your business into an e- business.
  20. 20. Copyright © Oracle Corporation ® Template Management: Design Page
  21. 21. Copyright © Oracle Corporation ® 11.5.10 iAssets -KEY FEATURES •Advanced Asset Search •Self Service Asset Transfer •Asset Transfer Rules •Oracle Workflow and Oracle Approval Management
  22. 22. Copyright © Oracle Corporation ® iAssets Key Benefits •Ease of Use, No Training, Intuitive - Really •Push Admin Function to Asset Custodians •Drive Down Cost of Mundane Data Entry •Improve & Maintain System Accuracy
  23. 23. Copyright © Oracle Corporation ® Question & Answers
  24. 24. Copyright © Oracle Corporation ® 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.
  25. 25. Copyright © Oracle Corporation ®

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