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Oracle Apps R12 Financials Course

Oracle Apps R12 Financials Course
Demo Session on Oracle Apps R12 Financials
Introduction to ERP, Versions in Oracle Apps, Modules in Oracle Application
Oracle Apps R12 General Ledger
Oracle Apps R12 General Ledger Demo Session
Introduction to GL Module, Key Flex Fields, Segments, Design Charts of Accounts, Value Sets
Define Currency and Calendar
Define Primary Ledger
Creation of Journals, Open/Close Periods, Reverse Journals, Journal Batch
Recurring Journals, Suspense Journals, Statistical Journals
Mass Allocation
Budgets
Inter-company Journals, Journal Approval Process, Tax Journals
Currency Translation, Reporting Currency, Revaluation
Ledger Consolidation Part 1
Ledger Consolidation Part 2
Cross Validation Rules, Standard Report (Trail Balance)
FSG (Financial Statement Generator), Account Alias, Security Rules, Access Set
Oracle Apps R12 Accounts Payable
Oracle Apps R12 Accounts Payable Demo Session
Account Payable's Overview, Payable Options, Financial Options, Accounting Periods
Payable System Setups, Payment Terms, Distribution Sets
Defining Suppliers, Standard Invoice
Debit Memo, Credit Memo, Prepayment Invoice
Invoice Created Against PO, Introduction to Expense Reports
Employee Expense Reports
Withholding Tax Payment
Payment Format, Bank Creations, Bank Account Creation, Bank Branch Creation
Overview of Multi Organization Structure
Business Group Setup
Defining Operating Units, Defining Inventory Organizations, Defining Sub Inventories
Oracle Apps R12 Accounts Receivable
Oracle Apps R12 Accounts Receivable Demo Session
Account Receivables Introduction, Key Flex Fields, Sales Tax Location, Territory Statement Cycle
Customer Creation, Auto Cash Role Set, Customer Profile Class, Customer Bank Creation
Transaction Types, Invoice Transaction, Credit Memo, Deposit Transaction, Bills Receivable
Receipt Classes and Sources
Creating Invoice, Applying the Receipt to Invoice, Raise the Credit memo
Creating Deposit Invoice and Applying the Deposit to Invoice, Applying the receipt
Miscellaneous Receipts, Remittance Receipts
Month Ending Process
Oracle Apps R12 Fixed Assets
Oracle Apps R12 Fixed Assets Demo Session
Fixed Assets introduction, Flex Field, System Controls
Financial Year Calendar, Values, Prorate Conversion Calendar, Depreciation Calendar, Book Controls
Depreciation Methods, Asset Categories, Changes, Additions, Create Accounting
Asset Transfer, Revaluation, Mass Additions, Retirement
Mass Additions and Retirements Continued
Oracle Apps R12 Procure to Pay Cycle
Oracle R12 Procure to Pay Cycle Demo
Purchasing overview, Financial Option, Overview of Procure to Pay Process, Purchasing Options
Requisitions, Document Types, RFQs
Quotations, Purchase Orders
Receipt Creation, Matching Options and Receipt Routing Methods
Invoice and Payment Creation
Oracle Apps R12 Cash Management
Oracle Apps R12 Cash Management Demo Session
Oracle R12 Cash Management Introduction, System Parameters
Creation of New Bank, Creation of New Branch, Creation of Bank Account
Bank Statements and Reconciliation
Forecasting Vs Reconciliation, Bank Charges, Bank Transfer

Demo Session on Oracle Apps R12 Financials

Oracle Apps R12 Financials Course Oracle Apps R12 Financials Course
By: Koduru Sridevi
25 minutes
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