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Course Name Course Code
Oracle R12 Financials 48
Course Contents

ORACLE R12 FINANCIALS  

Target Audience

This course is intended for

1.   Oracle Apps end users with no experience in ERP or Oracle Apps

2.   Students with engineering / commerce / MCA / MBA / Science background who aim to build a career as Oracle Apps Functional Consultants

3.   Oracle Apps Consultants in SCM/CRM/HRMS who intend to enhance their career prospect by cross skilling themselves in Oracle Financials

 

SCOPE of the Course

This course would build the foundation in ERP and guide the participant through the concepts of Oracle Financials. The content would cover the essential aspects of Oracle Applications, Master Data Management, Data Representation and Solution Design.

Course Content 

Sl No

Module

1

 

 

-  MOAC

-  User/Menu/Responsibility

-  Flex field Concept

- Legal Entity Configurator

2

 

 

- Ledger

- Cross Validation / Segment Security

- Journal Entry / Update / Reversal

- Recurring Journal

- Mass Allocation

- Ledger Set

- Data Access Set

- Data Definition Set

3

 

 

- SLA Architecture

- Account Derivation Rule

- Journal Line Description

- Journal Line Type

- Journal Line Definition

- Application Accounting Definition

- Sub Ledger Accounting Method

4

 

 

- Invoices (Standard Invoice/Credit Memo/Debit Memo /Prepayments/Expense Reports)

- PO Matching (2 way match / 3 way match / 4 way match)

- Suppliers

- Create Accounting

 

 

5

 

 

- Payment Process Profile

- Payment Process Request

- Payment Instruction

- Payment Method

 

4

 

 

- Transactions(Standard Invoice/Credit Memo/Debit Memo /Deposit/Guarantee)

- Transaction Source / Transaction Type

- Credit Card Chargeback

- Automatic Refund

- AP/AR Netting

- Receipt (Receipt source / class / Receivable Activity/Application)

- Customer (profile class / customer merge)

- Accounting

5

 

 

- Mass Addition Process

- Asset Book/Asset Category

- Asset Addition

- Asset transfer / reclassification / retirement

- Depreciation

- Journal Create

 

6

 

 

- Bank Reconciliation

- Bank Setup

5

 

 

- Regime to Rate Flow

- Self Assessed Tax

- Fiscal Classification

 

PAYMENT METHODS
PAYPAL GOOGLE CHECKOUT