Oracle E-business Suite Financials R12 (end-user)
END USER LEVEL COURSE:
1. Accounts Receivable (05 Hours)
Invoice Process Flow
• Invoice creation process
• Revenue Recognition
• Credit memo creation process
• Invoice conversion, Multi Org
• Receipts
• Lock box for receipts
• Reports
2. General Ledger (05 Hours)
• Create a Chart Of Accounts
• Define the Accounting Calendar
• GL Process flows ,Create Basic Journal Entries
• GL Interface, Integration with legacy system and sub ledgers
• Cross Validation Rules
• Budget Process
• Define daily conversion rates
• Reports
3. Accounts Payable (07 Hours)
• Invoice creation process
• Set up invoice batching
• Describe payables matching options
• Supplier conversion
• Payable Invoice Conversion
• Reports
4. Fixed Assets (08 Hours)
• Fixed assets integration
• Depreciation
• Depreciation Methods
• Categories
• Retirements
• Asset conversion
5. Cash Management (05 Hours)
• Bank Reconciliation Process
• Set up Accounts Payable
• Define a Payment Bank
• Bank Statement Interface
• Reports
6. Oracle Procurement – EBS R12
Overview of Oracle Purchasing
Supplier Management
Supplier Modification
Item Attributes and Setup
RFQ & Quotations
Approved Suppliers & Sourcing Rules
Purchase Requisitioning Processing
Purchase order Processing
Purchase order Receipt Processing
Integration with other Modules
Enterprise Structure overview
Raising I-procurement Requisitions
Receipting PO in I-Procurement
Non-Catalog Requests
Purchasing Setup overview
Purchasing Accounting
Purchasing Exercises
Integration with Account Payables
Reports
Accounts Receivable (5 Hours)
General Ledger (5 Hours)
Accounts Payable (7 Hours)
Fixed Assets (08 Hours)
Cash Management (05 Hours)
Oracle Procurement - EBS R12
- Overview of Oracle Purchasing
- Supplier Management
- Supplier Modification
- Item Attributes and Setup
- RFQ & Quotations
- Approved Suppliers & Sourcing Rules
- Purchase Requisitioning Processing
- Purchase order Processing
- Purchase order Receipt Processing
- Integration with other Modules
- Enterprise Structure overview
- Raising I-procurement Requisitions
- Receipting PO in I-Procurement
- Non-Catalog Requests
- Purchasing Setup overview
- Purchasing Accounting
- Purchasing Exercises
- Integration with Account Payables
- Reports
- Duration 40 hours
- Lessons 52
- Enrolled 0 student
- Access Lifetime
Rolla Academy Dubai
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