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GL
Oracle Financials R12 Module 1: General Ledger (GL)
| Module 1 | Oracle Financials GL Configuration Videos |
| This section has all videos relating to GL Configuration. | |
| Unit 1 | Oracle Apps Multi Organisation Structure |
| Unit 2 | GL Configurations COA Value Set |
| Unit 3 | GL Configuration Part II |
| Unit 4 | Setting up Legal Entity, Ledger & Operating Unit |
| Unit 5 | Define GL Responsibility & Open GL Period |
| Module 2 | Oracle Financials GL Advance Features & Testing Videos |
| This section has all videos relating to GL Testing. | |
| Unit 1 | Ledger Sets & Access Sets |
| Unit 2 | GL Drilldown & Reports Multi Output |
| Unit 3 | Enter to Reversal Post |
| Unit 4 | Journal Inquiry etc |
| Unit 5 | GL Standard Reporting |
| Module 3 | Oracle Financials GL Miscellaneous Videos |
| This section has all videos relating to Miscellaneous topics in GL . | |
| Unit 1 | GL Consolidations, Revaluation & Translation |
| Unit 2 | Journal Approvals & Inter-Company Balancing |
| Unit 3 | Financial System Generator (FSG) |
| Module 4 | Oracle Financials GL Downloadable Documents |
| This section has all downloadable documents relating to GL. | |
| Unit 1 | General Ledger (GL): Downloads |
| Module 5 | Oracle Financials GL Quiz |
| This section comprises of all GL quizes. | |
| Unit 1 | GL Exam Download |
| Unit 2 | GL Quiz |
Course Overview
- 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
AP
Oracle Financials R12 Module 2: Accounts Payable (AP)
| Module 1 | Oracle Financials AP Configuration Videos |
| This section comprises of Oracle Financials AP Configuration Videos. | |
| Unit 1 | Introduction to Inventory Organisation |
| Unit 2 | Payment Terms & Tolerances |
| Unit 3 | Global Setups & Financial Options: Part I |
| Unit 4 | Financial Options: Part II |
| Unit 5 | Payable System Setup |
| Unit 6 | Payable Options |
| Unit 7 | Assigning Legal Entity |
| Unit 8 | Bank Account Setup |
| Unit 9 | Aging Periods |
| Unit 10 | Lookups |
| Unit 11 | Tax Codes, Payable Period Opening & It's Importance |
| Unit 12 | Supplier Definition: Intro, 11i vs R12, Defaults etc. |
| Module 2 | Oracle Financials AP Testing Videos |
| This section comprises of Oracle Financials AP Testing Videos. | |
| Unit 1 | Supplier Invoice to Payment |
| Unit 2 | Distribution Sets |
| Unit 3 | Supplier Invoices Entry, Validate, Holds, Accounting etc. |
| Unit 4 | Recurring Invoice |
| Unit 5 | Batch Validation |
| Unit 6 | Invoice Hold Report |
| Unit 7 | Entering Credit Memo |
| Unit 8 | Supplier Invoice Batch Payment Process |
| Unit 9 | Payment Process Request Template Definition & Payments |
| Unit 10 | Supplier Invoice via Quick Payment / Manual Check |
| Unit 11 | Voiding Supplier Payment |
| Unit 12 | Payable Reports |
| Unit 13 | Find Unpaid Invoice & Do Manual / Quick Pay |
| Unit 14 | Supplier Prepayment |
| Unit 15 | Create Accounting |
| Unit 16 | Cancel Invoices |
| Unit 17 | Invoice Reversal |
| Unit 18 | Supplier Quick Invoices |
| Module 3 | Oracle AP Miscellaneous |
| This section comprises of Miscellaneous AP videos. | |
| Unit 1 | Other Miscellaneous Setups |
| Unit 2 | AP - PO Matching Concepts |
| Module 4 | Oracle Financials AP Downloadable Documents |
| This section has all downloadable documents relating to AP. | |
| Unit 1 | Accounts Payable (AP): Essential Downloads |
| Module 5 | Oracle Financials AP Quiz |
| This section comprises of AP quizzes. | |
| Unit 1 | AP Demo Unit |
Course Overview
- 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
FA
Oracle Financials R12 Module 3: Fixed Assets (FA)
| Module 1 | Oracle Financials FA Configuration Videos |
| This section comprises of Oracle Financials FA Configuration Videos. | |
| Unit 1 | Introduction, FA Key Flexfields & Location Flexfied |
| Unit 2 | FA Category Flexfield & Enter FA Key Flexfields Values |
| Unit 3 | System Controls & Book Controls |
| Unit 4 | Defining Asset Categories, Setting Up Asset Books, Assigning Categories to Books & FA Profile Values |
| Unit 5 | Depreciation Methods |
| Unit 6 | Financial & Pro Rate Calendars |
| Module 2 | Oracle Financials FA Testing Videos |
| This section comprises of Oracle Financials FA Testing Videos. | |
| Unit 1 | Quick Addition |
| Unit 2 | Detailed Asset Addition |
| Unit 3 | Asset Addition from Accounts Payable to Fixed Asset |
| Unit 4 | Depreciation Projection |
| Unit 5 | Asset Warrenties |
| Unit 6 | Transfer Assets |
| Unit 7 | Reclassify Assets |
| Unit 8 | Cost-In-Progress Addition |
| Unit 9 | Running Depreciation |
| Unit 10 | Create Accounting & General Ledger Entries Review |
| Unit 11 | Retirement of Asset & Accounting Entries |
| Unit 12 | Tax Book Definition, Transferring Assets to Tax Book and Testing Tax Book |
| Module 3 | Oracle Financials FA Downloadable Documents |
| This section has all downloadable documents relating to FA. | |
| Unit 1 | Fixed Asset (FA): Essential Downloads |
| Module 4 | Oracle Financials FA Quiz |
| This section comprises of all FA quizes. | |
| There are no units in this module. | |
AR
Oracle Financials R12 Module 4: Accounts Receivable (AR)
| Module 1 | Oracle Financials AR Configuration Videos |
| This section comprises of Oracle Financials AR Configuration Videos. | |
| Unit 1 | Introduction to AR-BR100, Replicate Seeded Data, Multi-Org Flag & Importance |
| Unit 2 | System Options |
| Unit 3 | Auto Accounting & It's Importance |
| Unit 4 | Transaction Types |
| Unit 5 | Transaction Sources |
| Unit 6 | Memo Lines |
| Unit 7 | Remit To Address |
| Unit 8 | Tax Profile |
| Unit 9 | Receivable Activities |
| Unit 10 | Payment Terms |
| Unit 11 | Approval Limits |
| Unit 12 | Receipt Classes |
| Unit 13 | Receipt Sources |
| Unit 14 | Statement Cycles |
| Unit 15 | Collectors |
| Unit 16 | Customer Profile Classes |
| Unit 17 | Sales Person |
| Unit 18 | Quick Codes |
| Unit 19 | Order Management Item Validation Organization |
| Unit 20 | Profile Options |
| Unit 21 | Create Customer |
| Unit 22 | Customer Update |
| Module 2 | Oracle Financials AR Testing Videos |
| This section comprises of Oracle Financials AR Testing Videos. | |
| Unit 1 | Introduction to AutoInvoice |
| Unit 2 | Transactions with Batch |
| Unit 3 | Transaction without Batch |
| Unit 4 | Invoice Print Quick Review |
| Unit 5 | Invoice Adjustment |
| Unit 6 | Credit Memo & Application |
| Unit 7 | Debit Memo |
| Unit 8 | Standard Receipt |
| Unit 9 | Receipt Reversal |
| Unit 10 | Receipt Batch & Miscellaneous Receipt |
| Unit 11 | Create Accounting |
| Unit 12 | Standard Reports & AR Reconciliation |
| Module 3 | Oracle Financials AR Lockbox Videos |
| This section comprises of AR Lockbox Videos. | |
| Unit 1 | Introduction |
| Unit 2 | Lockbox Process & Overall Steps |
| Unit 3 | Implementation Steps |
| Unit 4 | Implementation Steps, MD50, Team Change Request |
| Unit 5 | Configuring Lockbox |
| Unit 6 | Testing |
| Module 4 | Oracle Financials AR Downloadable Documents |
| This section has all downloadable documents relating to AR. | |
| Unit 1 | Accounts Receivable (AR): Essential Downloads |
| Unit 2 | Accounts Receivable Lockbox (AR Lockbox): Essential Downloads |
| Module 5 | Oracle Financials AR Quiz |
| This section comprises of all AR quizzes. | |
| There are no units in this module. | |
CM
Oracle Financials R12 Module 5: Cash Management (CM)
| Module 1 | Oracle Financials CM Configuration Videos |
| This section comprises of Oracle Financials CM Configuration Videos. | |
| Unit 1 | Introduction to CM-BR100, Setups, Auto Reconciliation |
| Unit 2 | Bank Reconciliation |
| Unit 3 | Testing |
| Module 2 | Oracle Financials CM Downloadable Documents |
| This section comprises of documents relating to Cash Management. | |
| Unit 1 | Cash Management (CM): Essential Downloads |
Sys Admn
This is a Complementary Module that is available with purchase of Complete Oracle Financials Course.
Oracle Financials R12 Module 7: System Administration and Application Object Library
| Module 1 | ANG Oracle Financials R12 System Administration and Application Object Library Module |
| Module Description | |
| Unit 1 | Introduction |
| Unit 2 | User Maintenance |
| Unit 3 | Responsibility Definition |
| Unit 4 | Request Group Definition |
| Unit 5 | System Profile Options |
| Unit 6 | Menu and Functions |
| Unit 7 | Concurrent Requests & Parent ID |
| Unit 8 | Concurrent Programs Definition |
| Unit 9 | Reports in System Administrator |
| Unit 10 | Miscellaneous Items in System Administrator |
Misc. (RICE, AIM...)
This is a Complementary Module that is available with purchase of Complete Oracle Financials Course.
Oracle Financials R12 Module 6: Misc (RICE, AIM, SQL, ETC..)
| Module 1 | Oracle Financials Misc. : RICE Videos |
| This section comprises of videos for Oracle Financials Misc. : RICE | |
| Unit 1 | R.I.C.E Introduction & Importance |
| Unit 2 | (R) Reports |
| Unit 3 | (I) Interfaces |
| Unit 4 | (C) Conversions |
| Unit 5 | How do we handle Conversions on a Project? |
| Unit 6 | (E) Extensions |
| Module 2 | Oracle Financials Misc. : AIM Videos |
| This section comprises of videos for Oracle Financials Misc. : AIM | |
| Unit 1 | What is Oracle AIM (Application Implementation Methodology) |
| Unit 2 | AIM Software |
| Unit 3 | Home Page Structure |
| Unit 4 | Project Phases |
| Unit 5 | Processes and Quality Assurance |
| Unit 6 | Testing Phases, CRP to Production |
| Module 3 | Oracle Financials Misc. : SQL Videos |
| This section comprises of videos for Oracle Financials Misc. : SQL | |
| Unit 1 | Introduction, Importance, Testing Commands & How it can help Functional Consultant |
| Unit 2 | Steps for Installing SQL Developer (3.1) |
| Unit 3 | Steps for Installing Oracle 10g client, SQL Plus, TOAD |
| Unit 4 | SQL: Commands |
| Module 4 | Oracle Financials Misc. : Oracle Support |
| This section comprises of videos for Oracle Financials Misc. : Oracle Support | |
| Unit 1 | Introduction & How Oracle Corporation helps EBS Customers |
| Unit 2 | Other Useful Information |
| Module 5 | Oracle Financials Misc. : Journal Entries |
| This section comprises of videos for Oracle Financials Misc. : Journal Entries | |
| Unit 1 | P2P Journal Entries |
| Module 6 | Sub Ledger Accounting (SLA) |
| This section has all videos relating to Sub Ledger Accounting (SLA). | |
| Unit 1 | Sub Ledger Accounting (SLA) |
| Module 7 | Other Important Topics |
| This section comprises of Videos covering some other important topics. | |
| Unit 1 | R12 Report Manager |
| Unit 2 | R12 EBusiness Tax |
| Unit 3 | Accounting Basics Class by Prasad |
| Module 8 | Oracle Financials Misc. (RICE, AIM, SQL, ETC..) Downloadable Documents |
| This section has all downloadable documents relating to RICE, AIM, SQL, ETC... | |
| Unit 1 | Oracle Financials Misc. (RICE, AIM, SQL etc.) Downloadable Documents |
