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Oracle R12 Financials
Oracle Financials is the most flexible accounting and financial ERP which provide organisations with solutions to a wide range of accounting system issues, regardless of the size of the business. This course helps the students to learn customising the Oracle eBusiness Suite to match specific business processes, the workflow within the AR, GL, AP and FA modules, ledger and invoice management and use DBI for financials summaries and reporting.
No. of classes : 30
Prerequisites : Domain expertise
Awarding Body : Oracle Corporation
Batch Timings : Any time as per student convenience
Regular batches : Monday to Friday (1 hr 30 min per class)
Weekend batches : Saturday and Sunday (5 hrs 30 min per week)
BASIC CONCEPTS OF R12
• Architecutral Overview - System Administrator
• Flexfields
• Access and Controls
• Functional Overview of Products
• Concepts of LE/OU/Chart of Accounts
• Differences between R11 Vs 11i
• Creation of Users and assignment of Responsibilities
CREATION OF NEW ORGANISATION
• Design of Business Model
• Creation of Business Group
• Mapping of LE and OU with BG
• Accounting Setup Manager
• Defining 4 C's = Currency/ Calendar/Convention/Chart of Accounts
• Defining Buyer:Job, Role & Position
• Defining Purchasing Options
• Defining Payables Options
• Creation of Master item in Inventory
• OU Level Options
PAYABLES
• Creation of Invoices(Types of Invoices)
• Prepayment Application and Unapplication
• Payment of Invoices- Full and Partial
• Invoice Accounting
• Payables Options
• Financials Options
• System Hold and Manual Holds
PAYABLES INTERGRATION AREAS
• Procure to Pay (end to end flow)
• Creation of PO
• Receipt
• Invoice Matching and Payment for the same
• 2/3 way matching with PO
• Auto Invoice from PO
ISUPPLIER PORTAL FULL ACCESS
• Creation of isupplier portal
• Supplier PO Management
• Advanced Shipment Notifications/ASBN
• Shipment Notifications
• Consumption Work Orders
• Receipts from ASN and ASBN
etc...
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