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Course : Oracle Financials R12 (Version 12.1.1)
Type :Online: Real-time Instructor Lead Training
Please note: Every student at ANG will create their own company and implement financials for their own company. We are the only one who makes you to configure and test financials from scrach
{ Review our feedbacks @ http://www.angtraining.com/ANGFeedback.pdf }
Modules covered : Six (6) which includes General Ledger (GL), Accounts Receivable (AR), Accounts Payable (AP), Fixed assets (FA) Cash Management (CM) and System Administration
ORACLE Financials Course Outline
Introduction to Oracle R12 eBusiness Suite
Identify the components that comprise an Oracle Application system
Navigation to Oracle Applications R12
R12 ARCHITECTURE & NEW FEATURES
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
General Ledger (GL)
R12 CHANGE & NEW FEATURES IN GL
The Heart of Accounting System & Overview of GL Concepts
Overview of General Ledger and project requirements
Configuring GL Module from scratch
Defining Accounting Flexi field- Set Of Books
Defining various types of Journals & Security Rules
Interfaces in General Ledger Module
Relationship with Other Financials Modules
Standard GL reports
Running Business Test Scripts for GL
Accounts Payable (AP)
R12 CHANGE & NEW FEATURES IN AP
Overview of Payables Concepts
Overview of payables project requirements
Configuring AP Module from scratch
Creating Various types of Invoices
Approving an Invoice
Payables Data model
Relationship with Other Financials Modules
Standard AP reports
Running Business Test Scripts for AP
Accounts Receivable (AR)
R12 CHANGE & NEW FEATURES AR
Overview of Receivables Concepts
Overview of Receivables project requirements
Configuring AR Module from scratch
Customer setup
Transactions setup
Defining various types of Transactions
Interfaces in Receivables
Print setup & Document
Relationship with Other Financials Modules
Standard AR reports
Running Business Test Scripts for AR
Cash Management(CM/CE)
R12 CHANGE & NEW FEATURES IN CM
Overview of Cash Management Concepts
Overview of Cash Management project requirements
Configuring CM Module from scratch
Loading bank statements
Reconciling Bank Statements
Loading Bank Statements
Relationship with other Modules
Standard CM reports
Running Business Test Scripts for CM
Fixed Assets (FA)
R12 CHANGE & NEW FEATURES IN FA
Overview of Fixed Assets Concepts
Overview of Fixed AssetsConcepts
Overview of Fixed Assetsproject requirements
Configuring FA Module from scratch
Key and Descriptive flex fields in Oracle Assets
Assets Categories & additions
Interfaces in Assets
Configuring FA Module
Standard reports in FA
Running Business Test Scripts for FA
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
Miscellaneous
R12 Sub Ledger Accounting concepts & case study
R12 E-Business Tax Concepts and walk through of configurations for one City,State and Country
Data Loader usage for financial modules
Project documentation
Sample Resume preparation
Interview question and answers
ADI awareness and testing screens documentation
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