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Course Content

Oracle Apps Functional Online Training Course Content

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
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
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
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
Funds Capture:
DATA MODEL:
Multi Org Access Control(MOAC)
Fixed Assets
Cash Management
Accounts Receivable
iModules
Sale Order Management integration with Financial Modules(AR)
Sublegder Accounting Methods (SLAM)
Oracle General Ledger
Financial Statement Generator

Demo Video

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