R12.2.9 Oracle Financial Applications Overview -

R12.2.9 Oracle Financial Applications Overview

Duration : 5 Days (40 Hours)

Overview

Course Details

Prerequisites

R12.2.9 Oracle Financial Applications Course Overview:

The R12.2.9 Oracle Financial Applications Overview certification focuses on an integrated suite of solutions simplifying financial management. It imparts extensive knowledge about Oracle Financials R12.2.9, covering functionality, architecture, core components, and key features. Employed worldwide, this certification optimizes financial operations, enhances compliance, and elevates financial transparency. It encompasses modules like General Ledger, Accounts Payable, Accounts Receivable, Cash Management, and Fixed Assets, delivering comprehensive financial management. Professionals acquire expertise in Oracle’s advanced global financial functions, enabling real-time financial insights and reducing manual reconciliation efforts.

Intended Audience:

• Financial professionals using Oracle Financial Applications
• IT professionals working on Oracle systems
• Finance teams responsible for system updates and management
• Business analysts seeking to understand Oracle Financial Applications
• Professionals interested in Oracle Applications training
• ERP consultants focused on Oracle Financial suite.

Learning Objectives of R12.2.9 Oracle Financial Applications Overview:

The R12.2.9 Oracle Financial Applications Overview course aims to facilitate a comprehensive grasp of the functionalities and potential inherent in Oracle Financial Applications. Participants will become adept at navigating the system’s various modules, encompassing general ledger, payable and receivable, fixed assets, and cash management. Through this exploration, learners will glean insights into the seamless integration of these applications, strategically catering to diverse business requirements.

Integral to the curriculum is the ability to discern critical business flows, undertake fundamental setup procedures, and proficiently execute transactions. Ultimately, the overarching objective is to empower participants to elevate their skill set, thereby optimizing financial business processes through the effective utilization of Oracle Financial Applications.

Module 1: Understanding the eBusiness Suite

Key Business Flows and Integration Points Between Products in the R12 eBusiness Suite

Module 2: Understanding the Accounting to Financial Reporting Business Flow

Steps to Complete the Accounting Cycle Using Oracle General Ledger
How Oracle General Ledger Integrates with Other Oracle eBusiness Applications
The Accounting to Financial Accounting Business Flow

Module 3: Understanding the Procure to Pay Business Flow

Key Areas in the Procure to Pay Process
How the Procure to Pay Process Fits into the Oracle eBusiness Suite of Applications

Module 4: Understanding Suppliers

Setting up New Suppliers
Identifying Key Reports
Identifying Supplier-related Implementation Considerations

Module 5: Understanding Purchasing

The Oracle Purchasing Process Flow
Identifying Implementation Considerations of Oracle Purchasing

Module 6: Understanding Payables

Entering Invoices
The Expense Report Process
Creating Payments
How Accounting Flows to the General Ledger

Module 7: Understanding Assets

The Assets Process Flow
Asset Book Positioning
Adding, Adjusting, Depreciating, and Retiring Assets

Module 8: Understanding the Order to Cash Flow Business Flow

The Order to Cash and Click to Cash Process Flows
Key Areas in the Order to Cash Cycle
How the Order to Cash Process Fits into the Oracle eBusiness Suite

Module 9: Understanding Customers

The Party Model
Setting up New Customers
Key Reports
Customer-related Implementation Considerations

Module 10: Understanding Order Management

How Oracle Order Management Uses Items
The Order Entry Process
Creating Orders
Managing Orders
How Orders are Priced
The Shipping and Return Process

Module 11: Understanding Oracle Receivables

The Auto Invoice Process
Entering Manual Invoices
Entering and Applying Receipts
iReceivables and the Collection Process
How Accounting Flows to the General Ledger

Module 12: Understanding Cash Management

Key Concepts of Bank Reconciliation
Key Concepts of Cash Forecasting
Cash Management Reports