1. General Ledger
  2. Accounts Receivable
  3. Accounts Payable
  4. Fixed Assets
  5. Cash Management
  6. Overview on R12 Financial Modules
  7. New Features of R12 Financial Modules

Course Details:
Introduction to Oracle Financials eBusiness Suite

  1. Identify the components that comprise an Oracle Application system
  2. Navigation to Oracle Applications
  3. Explain basic application integration
  4. Identify Entities that are shared between multiple applications
  5. Explain different application versions & database versions
  6. Multi Org structure and explanation of Sample Org
  7. Accounting Basics
  8. Overview on P2P and O2C Cycles
  9. Oracle General Ledger
  10. The Heart of Accounting System & Overview of GL Concepts
  11. Overview of General Ledger and project requirements
  12. Configuring GL Module from scratch
  13. Defining Accounting Flexi field- Set Of Books
  14. Defining various types of Journals & Security Rules
  15. Interfaces in General Ledger Module
  16. Relationship with Other Financials Modules
  17. Standard GL reports
  18. Running Business Test Scripts for GL
  19. Account Payables
  20. Overview of Payables Concepts
  21. Overview of payables project requirements
  22. Configuring AP Module from scratch
  23. Creating Various types of Invoices
  24. Approving an Invoice
  25. Payables Data model
  26. Relationship with Other Financials Modules
  27. Standard AP reports
  28. Running Business Test Scripts for AP
  29. Account Receivables
  30. Overview of Receivables Concepts
  31. Overview of Receivables project requirements
  32. Configuring AR Module from scratch
  33. Customer setup
  34. Transactions setup
  35. Defining various types of Transactions
  36. Interfaces in Receivables
  37. Print setup & Document
  38. Relationship with Other Financials Modules
  39. Standard AR reports
  40. Running Business Test Scripts for AR
  41. Fixed Assets
  42. Overview of Fixed Assets Concepts
  43. Overview of Fixed Assets Concepts
  44. Overview of Fixed Assets project requirements
  45. Configuring FA Module from scratch
  46. Key and Descriptive flex fields in Oracle Assets
  47. Assets Categories & additions
  48. Interfaces in Assets
  49. Configuring FA Module
  50. Standard reports in FA
  51. Running Business Test Scripts for FA
  52. Cash Management
  53. Overview of Cash Management Concepts
  54. Overview of Cash Management project requirements
  55. Configuring CM Module from scratch
  56. Loading bank statements
  57. Reconciling Bank Statements
  58. Loading Bank Statements
  59. Relationship with other Modules
  60. Standard CM reports
  61. Running Business Test Scripts for CM
  62. System Administration and Application Object Library
  63. Define Users , Monitor Concurrent programs
  64. Define Responsibility, Request group
  65. Define concurrent Program, executables
  66. Define Menu, Sub-menu, function and attach to responsibility
  67. Setup Functional profile options & Understand hierarchy
  68. Understand Key & Descriptive flex fields
  69. Define Document sequence
  70. Understand System & personal profiles