Oracle R12 Financials Awareness Seminar
Course
In London
Description
-
Type
Course
-
Location
London
-
Class hours
7h
-
Duration
1 Day
Suitable for: This Oracle R12 Financials Awareness Seminar provides a high level overview of the functionality of the main modules within the Oracle Financials suite and their integration. It focuses on the key business cycles common to most organizations and how Oracle Financials supports them. Whilst this a seminar as opposed to a hands-on training course, it provides an excellent forum for a wider discussion about implementing or working with Oracle Financials R12.
Facilities
Location
Start date
Start date
Reviews
Subjects
- Account Flexfield Design
- Overview of the Oracle ii1 Financials Modules
Course programme
By the end of the Oracle R12 Financials Awareness Seminar, delegates will have gained an understanding of the capabilities of the main Oracle Financials modules and how they integrate with each other. Delegates will also gain an understanding of the main set up and implementation issues involved in a new installation. They will also understand the usage of workflow and alerts. It is intended that this seminar will provide a forum for discussion on the possible implementation issues.
Oracle R12 Financials Awareness Seminar Training Course
Course Contents - DAY 1
Course Introduction
- Administration and Course Materials
- Course Structure and Agenda
- Delegate and Trainer Introductions
- Oracle Financial Applications
- Core Financial Applications
- General Ledger
- Procure to Pay Cycle:
- Purchasing/iProcurement
- Payables
- Order to Cash Cycle:
- Order Management
- Inventory
- Receivables
- Cash Management
- Asset Management
- Introduction
- MOAC
- Legal Entities
- eBusiness Tax Engine
- Bank Accounts
- AGIS
- Login in to and out of Oracle
- Select a Responsibility
- The Navigator Functions Tab
- The Navigator Top Ten List
- The Navigator Documents Tab
- The Navigator Processes Tab
- Oracle Window Features and Terminology
- Key and Descriptive Flexfields
- Icons
- Enter Data and Use Lists Of Values
- Find Data
- Add, View and Delete Attachments
- Set Profile Options
- Display Help
- Use Keyboard Shortcuts
- Oracle General Ledger Features
- Oracle General Ledger - Keywords and Concepts
- Balance Sheet Categories
- Chart of Accounts
- Accounts and Periods
- Flexfield Considerations
- Design Principles
- Accounts and Periods
- Currency
- Ledgers And Ledger Sets
- Posting Account Balances
- Posting from the Subledgers
- Posting Process
- Implement and Setup the General Ledger
- Accounting Methods
- Oracle General Ledger Reports
- Oracle General Ledger Standard Reports
- Financial Statement Generator
- Oracle Discoverer
- Oracle Reports
- Oracle SQL Reports
- Comparison of Reporting Tools
- Supplier Overview
- Supplier Relationships
- Contracts
- Solicitations
- Supplier Sites
- Supplier Account Balances
- Overview of Oracle Purchasing
- Matching Options
- Oracle Strategic Procurement
- iProcurement
- Integration with Oracle Payables
- Overview of a Payables System
- Additional Features of Oracle Payables
- An Overview of Payables in a Business
- Integration with Other Modules
- The Payables Cycle
- Overview of the Customer Database
- Customer Profile Classes
- Customer Accounts
- Business Purposes
- Order Processing Flows
- Overview of Oracle Receivables
- Oracle Receivables Workflow
- Integration with Other Modules
- Receivables Interfaces
- Overview of Receivables in the Order to Cash Process
- Overview of the Receivables Process
- Cash Management Business Functions
- Cash Transaction Sources
- The Need for Cash Management
- Forecasting
- Overview of Oracle Assets
- E-Business Suite Integration
- Asset Books
- Asset Categories
- Asset Life Cycle
- Add Assets Manually
- Mass Asset Additions
- Overview of Oracle Workflow
- Workflow Management
- Workflow User Client Tier
- Oracle Server Tier
- Application Security
- Define an Application
- Manage Concurrent Programs and Reports
- Administer Concurrent Managers
- Manage Profiles
- Incorporate a Custom Program
- Audit System Resources
- Manage Printers
- Applications DBA Duties
- Incorporate Custom Help Files
- Administer Folders
- Manage Document Sequences
- Define Key and Descriptive Flexfields
- Advanced Validation
- Monitor Workflow Processes
- View and Respond to Workflow Notifications
- Implement Oracle Alerts
Oracle R12 Financials Awareness Seminar