ORACLE FINANCIAL TRAINING IN PUNE | ONLINE

Duration of Training : 40 hrs

Batch type : Weekdays/Weekends

Mode of Training : Classroom/Online/Corporate Training

Oracle Financial Training & Certification in Pune

Highly Experienced Certified Trainer with 10+ yrs Exp. in Industry

Realtime Projects, Scenarios & Assignments

Why Radical Technologies

The Financial Module is divided into the following Sub-Modules :

• Accounts Payables
• Accounts Receivable
• Cash Management
• Fixed Assets
• General Ledger 

Oracle R12 Finance Functional Training and Certifications

• 1Z0-516 Oracle EBS R12.1 General Ledger Essentials
• 1Z0-517 Oracle EBS R12.1 Payables Essentials
• 1Z0-518 Oracle EBS R12.1 Receivables Essentials 

COURSE CONTENT :

R12.x Oracle E-Business Suite Essentials for Implementer 

E-BUSINESS ESSENTIALS 

• Navigating in R12 Oracle Applications
• Log in to Oracle Applications
• Navigate from Personal Home Page to Applications
• Choose a responsibility
• Create Favorites and set Preferences
• Use Forms and Menus
• Enter data using Forms
• Search for data using Forms
• Access online Help
• Run and monitor Reports and Programs
• Log out of Oracle Applications 

Introduction to Oracle Applications R12

• Explain the footprint of R12 E-Business Suite
• Describe the benefits of R12 E-Business Suite
• Describe R12 E-Business Suite architecture
• Shared Entities and Integration
• Explain shared entities within R12 E-Business Suite
• Describe key integration points and business flows between products in E-Business Suite (EBS)
• Identify Key Business Flows and products involved in E-Business Suite (EBS) 

Fundamentals of Flexfields

• Describe Flexfields and their components
• Identify the steps to implement a Flexfield
• Define value sets and values
• Define Key Flexfields
• Define Descriptive Flexfields 

Fundamentals of Multi-Org

• Define Multiple Organization (Multi-Org)
• Describe the types of organizations supported in the Multi-Org model
• Explain the entities of Multi-Org
• Explain how Multi-Org secures data
• Identify key implementation considerations for Multi-Org
• Define Multi-Org Access Control
• Explain Multi-Org preferences
• Explain Enhanced Multiple-Organization Reporting
• Explain the concepts of subledger accounting 

Fundamentals of Workflow and Alerts

• Explain Workflow concepts
• Describe the benefits of Workflow

GENERAL LEDGER 

Oracle General Ledger Process

• Identify the steps required to complete the accounting cycle using Oracle General Ledger
• Describe how Oracle General Ledger integrates with other Oracle eBusiness applications
• Describe the integration of Oracle General Ledger with Oracle Subledgers & non-Oracle systems
• Explain implementation considerations for setting up and using Oracle General Ledger and Oracle eBusiness Suite
• Describe an overview of Accounting Setup Manager, currency concepts, budgeting, EPB, reporting & analysis 

Basic Journal Entries

• Describe how journal entries are positioned in the accounting cycle
• Describe the different Journal Posting options
• Define how to perform Account Inquiries & Drilldown to Oracle Subledger Applications
• Import journal entry information using the GL_INTERFACE table
• Plan the key elements of Web Applications Desktop Integrator (Web ADI)
• Define Web ADI setup options for key flexfields
• Utilize Web ADI profile options, forms functions, menus, and responsibilities 

Advanced Security

• Manage Data Access Security for Legal Entities and Ledgers
• Explain key Advanced Security setups and process
• Manage Data Access Sets
• Control security of Management Reporting 

Multi-Currency

• Explain Multi-Currency concepts
• Use Currency Rate Manager
• Perform Foreign currency journals Entry
• Perform Revaluation of foreign currency balances
• Translate functional balances into foreign currency
• Describe overview of Secondary Tracking Segment
• Use Foreign Currency Reports 

Financial Reporting

• Explain the positioning of Financial Reporting within the Oracle General Ledger business flow
• Build basic reports
• Use key elements of the Financial Statement Generator (FSG) for creating financial reports
• Use Standard listing reports available for FSG report definitions
• Create FSG Reports with XML Publisher
• Use Web ADI for Financial Reporting
• Explain key implementation issues regarding Oracle General Ledger financial reporting 

Accounting Setup Manager

• Describe the components of Ledger Processing options
• Describe Secondary Ledgers & Reporting Currencies
• Describe Accounting Setup considerations with one legal entity
• Describe Accounting Setup considerations with multiple legal entities
• Describe Accounting Setup considerations with no legal entities 

Accounting Setups

• Create Accounting Setups
• Describe the various Subledger Accounting Options
• Perform the Primary Ledger Setup steps
• Describe Ledger Balancing Segment Value Assignments
• Perform the Secondary Ledger Setup steps
• Complete Accounting Setup 

Advanced Journal Entries

• Create Recurring Journals
• Formulate Mass Allocation Journals
• Describe AutoAllocations and related implementation considerations
• Explain AutoScheduling
• Describe the Journal Scheduling process
• Describe key issues and considerations when implementing Advanced Journal Entry
• Describe the business benefits of using Oracle General Ledger’s Advanced Journal Entry functions

 Consolidations

• Explain overview of Consolidations and their positioning within the Oracle General Ledger business flow
• Identify the key implementation issues regarding consolidations
• Use the features and functionality of Global Consolidation System (GCS)
• Use the elements of the Consolidation Workbench
• Create eliminating entries
• Use Standard reports and inquiry options available for consolidations Ledger
• Describe the elements required to create a ledger within Oracle General Ledger
• Describe the basic components of Accounting Setup
• Describe the important elements for creating a Chart of Accounts structure
• Creating a new Accounting Flexfield structure
• Utilize the Account Hierarchy Manager to view and maintain Accounting Flexfield values 

Summary Accounts

• Explain summary accounts and how they are used in General Ledger
• Define How Parent Values/ Rollup Groups are used in General Ledger
• Determine how Summary Templates are used
• Use Budgetary Control & maintain Summary accounts
• Plan and maintain Summary Account structures 

Financial Budgeting

• Explain the anatomy of a budget
• Explain the components of budget accounting cycle
• Define budget and budget organization
• Explain Budget Entry methods
• Apply Budget Rules
• Transfer budget amounts
• Perform budget review and correction
• Translate budget balances
• Review balances in Master/Detail budgets
• Create budgets with Budget Wizards
• Use available Standard budget reports
• Plan Budget implementation requirements 

Period Close

• Explain the accounting cycle
• Perform key steps in the close process
• Perform journal import of subledger balances
• Perform Subledger Reconciliation
• Explain the Period Closing Process and Reports
• Consolidate account balances

Oracle EBS R12.1 Accounts Payables 

Procure to Pay Overview

• Describe the procure-to-pay process flow
• Describe the key areas in the procure-to-pay process
• Describe how the procure-to-pay process fits into the Oracle E-Business Suite of applications 

Transaction Taxes in Payables

• Compute transaction taxes for invoices
• Insert manual tax lines and update transaction tax lines
• View tax summary and details
• Identify key reports related to transaction taxes
• Describe setup options in EB Tax & Payables
• Describe transaction taxes in Payables
• Describe treatment of different types of taxes (offset tax, recoverable tax, tax on prepayment, and others) 

Withholding Tax

• Identify the withholding tax process
• Use withholding tax options
• Process manual withholding tax invoices
• Create withholding tax on Standard Invoices, Recurring Invoices and Application of Prepayment
• Process automatic withholding tax invoices 

Advances and Progressive Contract Financing

• Describe the purpose of complex service contracts
• Identify advances, contract financing and progress payment invoices
• Calculate retainage
• Recoup prepaided amounts for complex service contract
• Calculate tax 

Payables Overview

• Describe the Payables process flow
• Describe the key areas in the Payables process
• Identify Payables integration points
• Identify open interfaces to import data into Payables
• Set up and use Multiple Organization Access Controls (MOAC) 

Suppliers

• Define suppliers and supplier sites
• Identify key reports related to suppliers and supplier sites
• Describe setup options – Purchasing
• Describe additional implementation considerations related to suppliers
• Describe setup options – Receiving
• Describe setup options – Others 

Payments

• Describe the payment process
• Set up banks and bank accounts
• Enter single payments
• Process multiple payments
• Review and adjust payments
• Set up and create bills payable
• Create, apply, and release holds on prepayments
• Reconcile payments with Oracle Cash Management
• Use key standard reports
• Describe key setup options
• Describe additional implementation considerations related to payments
• Describe Payment Manager 

Invoices

• Import/Enter invoices and invoice distributions
• Match to purchase orders
• Validate invoices
• Apply and release holds
• Describe invoice approval workflow
• Describe key reports
• Describe setup options
• Describe additional implementation considerations related to invoices 

Expense Reports and Credit Cards

• Process various types of expense report
• Enter expense report templates
• Enter expense reports
• Apply advances
• Process procurement cards and credit cards 

Period Close

• Describe activities to be performed during the Period Close process in Payables and Purchasing
• Reconcile accounts payable transactions for the period
• Identify key programs and reports related to Period Close
• Describe setup options related to Period Close
• Describe additional implementation considerations related to Period Close
• Explain the prerequisites for the Period Close process
• Transfer from Payables to General Ledger

Oracle EBS R12.1 Accounts Receivables 

Process Invoices Using AutoInvoice

• Describe the AutoInvoice process
• Use AutoInvoice
• Understand error correction using AutoInvoice Exception Handling 

Bill Presentment Architecture

• Explain bill presentment architecture processes
• Register data sources
• Create templates to present bills
• Define rules to assign templates to customers
• Print BPA transactions 

Receipts

• Describe the receipt process
• Apply receipts using different methods
• Create chargebacks, adjustments and claims
• Use balancing segments
• Apply non-manual receipts
• Create receipts utilizing different methods 

Period Closing Process

• Describe the sub ledger accounting process in Receivables
• Define the various actions required to close a period in the Order to Cash flow
• Describe the available reports to assist in the closing process
• Explain the Create Accounting program and the Revenue Recognition program 

Order to Cash Lifecycle Overview

• Describe the overall Order to Cash process from Order Entry through Bank Reconciliation
• Discuss the key areas in the Order to Cash lifecycle
• Describe integration betwee n applications 

Manage Parties and Customer Accounts

• Define the features that let you enter and maintain party and customer account information
• Create profile classes and assign them to customer accounts
• Create and maintain party and customer account information
• Merge parties and customer accounts
• Enable customer account relationships
• Define TCA party paying relationships
• View party and customer account information
• Define setup options 

Credit Management

• Set up for credit management
• Demonstrate credit profile changes
• Identify credit management processing
• Use workflow and lookups
• Review credit management performance
• Apply credit hierarchy 

Implement Receipts

• Enter setup information relating to receipts
• Discuss implementation considerations for Receipts 

Overview of Oracle Receivables Process

• Explain where the Receivables process is positioned within the Order to Cash lifecycle
• Describe the overall Receivables process
• Explain the key areas in the Receivables process
• Identify open interfaces to import data into Receivables 

Process Invoices

• Describe how the processing of invoices fits into the Receivables process
• Enter and complete invoices
• Perform other invoice actions
• Correct invoices
• Print transactions and statements
• Use event-based management 

Implement Customer Invoicing

• Enter setup information related to invoicing
• Discuss the major implementation considerations for customer invoicing 

Tax Processing

• Understand the E-Business Tax and Receivables Tax Process
• Define Receivables Setup Steps for Tax
• Manage Tax Accounting and Tax Adjustments

Oracle EBS R12.1 Cash Management 

Cash Management

• Overview of Oracle Cash Management
• Process Flow
• Bank Reconciliation Process
• Set up Accounts Payable
• Define a Payment Bank
• Reports 

Oracle EBS R12.1 Fixed Assets 

Fixed Assets

• Assets Architecture
• Fixed assets integration
• Depreciation
• Depreciation Methods
• Categories
• Retirements
• Asset conversion

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