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Subjects Covered & Categories
Basic Details
Medium of instruction:English
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Overview, Content & Syllabus

Why Oracle?
The innovation continues with Oracle Database 11g to lower costs and deliver a higher quality of service by:
Clustering and consolidating enterprise application databases onto fast, reliable and scalable private clouds
Maximizing availability and eliminating idle data center redundancy
Accelerating performance by compressing data onto low-cost storage partitions
Securely protecting information and enabling compliance
Doubling DBA productivity and reducing the risk of change

Oracle Is The Database Leader
Customers discuss Oracle Exadata (PDF)
Oracle Exadata: The ideal private clouds database consolidation platform
Gartner: Oracle is #1 Database
Leading Analyst Firm: Oracle is #1 in Data Warehousing
Forrester: Oracle Exadata Raises The Bar
KuppingerCole: Oracle Database Security Product Report
Manageability: Oracle outperforms DB2 and SQL Server
Benchmarks: World record performance and price/performance

 

Course Content:

1. Oracle R12 Accounts Receivable

2. Oracle R12 Accounts Receivable Setup & Management

3. Oracle R12 Procure to Pay

4. Oracle R12 Purchasing (PO)

5. Oracle R12 Accounts Payable

6. Oracle R12 General Ledger

7. Oracle R12 General Ledger Setup & Management

8. Oracle R12 Cash Management

9. Oracle R12 Asset Management

10. Oracle R12 System Administration

 

Oracle R12 Accounts Receivable

Course Aims

This intensive, hands-on one-day course is designed to give delegates practical experience of working with the Oracle Accounts Receivable module. It is end-user focused and includes all the day to day tasks such as setting up customer accounts, manage customers, process invoices, apply receipts from customers to invoices and accounts, carry out enquiries, submit reports, close Accounts Receivable periods and transfer transaction details to the General Ledger.

Who Should Attend

The Oracle R12 Accounts Receivable training course is designed for personnel working within Finance and Accounts Receivable departments. It is suitable for end users or their supervisors, or equally for management or financial accountants or first line support staff. Delegates should have knowledge of the accounts receivable function within their own organisation. Knowledge of Oracle Navigation and the Oracle General Ledger would advantageous.

 

Course Outline

  • Overview of the Customer Database

  • Managing Customers

  • Transactions

  • Invoicing

  • Receipts Processing

  • Customer Follow-Up

  • Posting

  • Reconciliation

  • Implement Customer Invoicing

  • Implement Receipts

  • Receivables Profile Options

  • Auto invoice Interface

  • Accounts Receivable Exercises

  • Debt Management Exercises

 

Oracle R12 Accounts Receivable Setup & Management

  • Managing Parties and Customer Accounts

  • Using Auto invoicing

  • Invoice Processing Setup

  • Bill Presentment Architecture

  • Implement Receipts

  • Tax Processing

  • Period Closing

 

Oracle R12 Procure to Pay

  • Overview Of Oracle Purchasing

  • Supplier Management

  • Item Attributes And Set Up

  • Rfq And Quotations

  • Approved Suppliers And Sourcing Rules

  • Purchase Requisitioning Processing

  • Purchase Order Processing

  • Purchase Order Receipt Processing

  • Integration With Other Modules

  • Enterprise Structure Overview

  • Raising Iprocurement Requisitions

  • Receipting A Po In Iprocurement

  • Non-Catalog Requests

  • Purchasing Set Up Overview

  • Purchasing Accounting

  • Purchasing Exercises

  • Enter Invoices

  • Inquiry On Invoices

  • Apply And Release Holds

  • Approve Invoices

  • Adjust Or Cancel Invoices

  • Payment Banks And Payment Processing

  • General Ledger Transfer

  • Integration With Other Modules

  • Payables Set Up Overview

  • Payables Period Close

  • Withholding Tax

  • Accounts Payable Exercises

  • Accounts Payable Payments Exercises



Oracle R12 Purchasing (PO)

  • Overview Of Oracle Purchasing

  • Supplier Management

  • Item Attributes And Set Up

  • Approved Suppliers And Sourcing Rules

  • Purchase Requisitioning Processing

  • Purchase Order Processing

  • Purchase Order Receipt Processing

  • Integration With Other Modules

  • Enterprise Structure Overview

  • Raising Iprocurement Requisitions

  • Receipting A Po In Iprocurement

  • Non-Catalog Requests

  • Purchasing Set Up Overview

  • Purchasing Accounting

  • Purchasing Exercises

 

Oracle R12 Accounts Payable

  • Enter Invoices

  • Inquiry On Invoices

  • Apply And Release Holds

  • Approve Invoices

  • Adjust Or Cancel Invoices

  • Payment Banks And Payment Processing

  • Supplier Data

  • General Ledger Transfer

  • Integration With Other Modules

  • Payables Set Up Overview

  • Payables Period Close

  • Withholding Tax

  • Accounts Payable Exercises

  • Accounts Payable Payments Exercises

 

Oracle R12 General Ledger

  • Accounting Calendars

  • Account Flexfield Design

  • Navigation

  • General Ledger Inquiries

  • Journals

  • Web Adi

  • Journal Reconciliation

  • Month And Year End Process Overview

  • Overview Of Reporting Tools

  • Standard General Ledger Reports

  • The Financial Statement Generator

  • Reporting With Report Manager

  • General Ledger User Exercises

  • Report Manager Exercises

 

Oracle R12 General Ledger Setup & Management

  • Introduction To The General Ledger

  • Accounting Calendars

  • Chart Of Accounts Structure

  • Journals

  • General Ledger Security Rules

  • Multi Currency

  • Budgeting

  • Multi Company Accounting

 

Oracle R12 Cash Management

  • Overview Of Oracle Cash Management

  • Bank Reconciliation

  • Cash Management Set Up

  • Reconciliation

  • Bank Statement Interface

  • Enter And Update Manual Bank Statements

  • Cash Forecasting

  • Cash Management Interfaces

  • Inquiries And Reports

 

Oracle R12 Asset Management

  • Overview Of The Oracle Asset Management Process

  • Asset Controls Set Up

  • Asset Books

  • Asset Categories

  • Manual Asset Additions

  • Mass Asset Additions

  • Asset Adjustments

  • Depreciation

  • Asset Retirements

  • Asset Accounting

  • Asset Enquiry And Reporting

  • Tax Accounting

  • Asset Management Exercises



Oracle R12 System Administration

  • System Administration Tasks

  • Application Security

  • Define An Application

  • Oracle User Management

  • Manage Concurrent Programs and Reports

  • Administer Concurrent Managers

  • Manage Profiles

  • Incorporate a Custom Program

  • Audit System Resources

  • Manage Printers

  • Applications Dba Tasks

  • Oracle Applications Manager

  • Administer Folders

  • Manage Document Sequences

  • Customizing Online Help

  • Flexfield Overview

  • Value Sets

  • Define Key Flexfields

  • Additional Flexfield Options

  • Define Flexfield Options

  • Advanced Validation Capabilities

  • Configure Oracle Application Framework Pages

  • Form Personalization

  • Workflow Overview

  • View and Respond to Notifications

  • Monitor Workflow Processes

  • Oracle Alert Overview

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Course Schedule & Price
Classroom - Regular
When Duration Where Remarks Price
Not Specified Not Specified All Venues Not Specified Price On Request

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Venues (Locations)
Thane, Mira Road East (Head Office):- 203, B/68, OPP. TMT Bus Stop, Sec-1 Near Mira Road Station Mira Road East, Thane - 401107, Maharashtra, India

Navi Mumbai, Vashi (Branch):- A/413, Vashi Plaza Vashi, Navi Mumbai, Maharashtra, India

Thane, Kalyan East (Branch):- Chandulal Joshi Complex 301, 3rd Floor, Above Vodafone Galary Opp Kalyan Station Kalyan East, Thane, Maharashtra, India

Ratnagiri, Khed (Branch):- Maharashtra Technical Center, Jagushte building,Near S.T.Stand Samarth Nagar Khed, Ratnagiri - 415 709, Maharashtra, India

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