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2. ORACLE FINANCIALS R12 ONLINE TRAINING COURSE...
Oracle Purchasing
1. Overview Procurement Process
2. Oracle Purchasing (Integrations with Other Modules)
3. Purchasing Configuration Overview
4. Purchasing Process
5. Creating and maintenance of Vendor
6. Requisitions-Introduction
7. Performing requisition Inquiry
8. Setting up a unit requisition
9. RFQS
10. Quotations
11. Purchase Orders-Introduction
12. Creating Standard Purchase Orders
13. Creating Purchase orders using auto create
14. Creating Purchase orders
15. Using-Receiving-Introduction

3. Oracle General Ledger
1. Introduction to Oracle General Ledger
2. Overview on R-12 GL concepts
3. Creating a chart of Accounts
4. Key Flexi fields
5. Calendar creation
6. Currency Creation and maintenances
7. Ledger / Ledger Sets, Data Set
8. Journal entries
9. Different Types of Journals
10. Journal Import
11. Budgets/Mass Budgets
12. Mass Allocation
13. Generating Standard Reports
14. Foreign and Multiple Currencies
15. Consolidations Processes

4. Oracle Payables
1. Overview of Accounts Payable
2. AP Integration with other Oracle Modules
3. Oracle Payables Configuration
4. Introduction to Oracle Payables function’s
5. Suppliers Creation / Maintains
6. Invoices Introduction
7. Creating different Types of Invoices
8. Invoice matching
9. Employee Expense Report Processing
10. Prepayment
11. Payment manage Recording Stop and void payments
12. Accounting & Optional accounting features
13. Bank Creation / Maintaining.

5. Oracle Receivables
1. Overview of Oracle Receivables
2. Integration with other modules
3. Key Flexi field’s
4. Oracle Receivable Configuration
5. Customers & Customer profile Classes
6. Transaction (invoicing Process)
7. Recurring invoices
8. Receipt Process
9. Auto accounting
10. Auto invoicing
11. Standard Reporting
12. Collection Activities

6. Oracle Cash Management
1. Overview of Cash Management
2. Oracle Cash Management Configuration
3. System Parameters
4. Bank Statement’s
5. Bank Reconciliation process
6. Forecasting
System Administration
1. Creating Responsibilities and users
2. Creating a new Request Group and Maintenance
3. Document Sequencing.

7. System Administration and Application Object Library
Define Users , Monitor Concurrent programs
Define Responsibility, Request group
Define concurrent Program, executables
Define Menu, Sub-menu, function and attach to responsibility
Setup Functional profile options & Understand hierarchy
Understand Key & Descriptive flex fields
Define Document sequence
Understand System & personal profiles

8. Oracle Financials Business 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

9. Payables Integration Areas:
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 is upplier portal
Supplier PO Management
Data Model Analysis
AP Backend data model
Tables impacted on updation

10. Funds Capture:
Process flow for funds capture
Auths Vs Settlements
Credit Card Creation
Brand activation Vs Inactivation’s
Assignment of credit card and Bank accounts to customer
Encryption Vs Masking
Creation of Funds Capture Process Profile
Creation of Payee
Mapping FCPP, PSA and Payees with OU
Transaction testing auths & settlements
Auth Capture
Credit Card refund
Invoking FC from AR/OM and collections