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Oracle Apps Financial

Course Overview


Xpertised Offers Advanced and Personalized Instructor Led Online Classroom training on Oracle Apps Financial which gives you the opportunity to interact with a Oracle Apps Financial instructor and help you enhance yourself to meet the demands of the industry.

Learn from our instructors from the convenience of your home or office. Interact and learn live with trainers and other participants.

Course Content


Oracle Apps Finance Functional R12 Online

  • 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

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

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

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

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

Customer Reviews


Thanks to Xpertised and the tutor who walked me through all the topics with Practical exposure which is helping me in my current project.
-Waseem

Course was quite helpful in terms of understanding of concepts and practicality. Its really a very friendly environment to learn. The timing were mutually chosen, as we both are working professional. I am quite satisfied with the course.
-Tanmoy

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