GeneralLedger

Oracle General Ledger

Day1
Setup of Books
Chart of Accounts
Setup Calendar
User Responsibility
Journals
Recurring Journals
Foreign Journals

Day2
Mass Allocation
Revaluations
Translations
Consolidation

Day3
All Inquires
Financial Statement generator (FSG)

Day4
Intercomany /GIS(Overview)
MRC(Overview)
Cross Validation
Security

AccountsReceivables

Oracle Recievables

Day1
AR system setups
Profile Options
Receivable Quick codes
Customer Setup
Customer Profile class

Day2
Transaction Setups
Transactions (Inv,DM,CM)
Deposits and Guarantees
Recurring Invoices
Foreign currency invoice
Adjustments

Day3
Receipts Setups
Receipts
Reversals
Misc Receipts
Collections Inquiry
Charge back's
Write-off's

Day4
Auto lock Box
Invoicing and Accounting rules
Tax codes
Tax Exceptions
View Accounting
AR Transfer to GL

OrderManagement

Oracle Order Managment

Day1
Introduction to Order Managmnet
OM Integration with Other E Business Suite Modules
Sources of Sales order
Order Management Set Ups:
Customer Accounts
Items/Products
Price List
Order Types

Day2
Sales Order Booking and Order Administration
Understanding Scheduling Vs Reservations
RMA business Flow
Drop Ship Business Flow
KITS

Day3
Introduction to Pricing and Advanced Pricing
Price List Set up
Point and Range Price lists
Modifiers - Discounts and Surcharges,Qualifiers
Formulae

Day4
Blanket Sales Agreement Flow
Shipping and Execution:
Pick Release & Ship Confirm
Order To Cash

AccountsPayable

Oracle Payables

Day1
Financial Options
Payable Options
Profile Options
Payables Quick Codes
Vendors
Banks

Day2
Invoice Setups
Invoices
Credit memos
Debit memos
2-Way,3-Way,4-Way matching
Recurring Invoices
Payables Accounting Process

Day3
Payment setups
Payments
Invoice and Payment Inquiry
View Accounting
EFT
Payables Transfer to GL

Sub Ledger

Day1
Subledger Accounting Options
Accounting Methods Builder
Journal Line Types
Mapping Sets
Subledger Accounting Methods
Modify Functionality

Day2
Accounting Chart of Accounts
Multiple Representations
Event Model
Custom Sources
Accounting Attributes Guideline
Post-Accounting Programs

Day3
Business Flows
Prior Journal Entry
Journal Line Types
Journal Entry
Mapping Sets

Day4
Account Derivation Rules
Segment Rules
Entries to GL Programs
Transaction Account Builder
Oracle Subledger Accounting

FAQ's

Some FAQs related to Oracle Financial R12 Training
1) Where is the Location of training?
This training we have both online and class room for Online students we will be sharing live Virtual class room, , using our Web Conferencing software. The participants will be able to get their queries answered, Training is held on weekends
2) How about Audio?
You will listen Audio of the instructor using Web Conferencing Software.
3) What are training requirements?
A good quality headphone & microphone to listen & speak to the trainer is must. You can also connect to conference bu Using phone
4) What will be the timings of training?
Pacific Standard Time (PST) - 10:00 AM
5) What is the duration of training session per day?
Training duration will be 4-5 hours on Both Saturdays and Sundays.
6) What is the cost of the training course?
The cost for training is $1250 USD
7) During training, will we have access to the environment to practice?
Yes, you will be able to practice during the weekdays as you will be given access to our remote servers.
8) How much of the class will be practical?
First half will be theroy and second half will be Practicals
9) Would we be provided with learning material?
Yes, We will provide training presentations and exercises for practical's