Oracle E-business Suite Financials R12 (end-user)

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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

Course Rating

Oracle E-business Suite Financials R12 (end-user)

Course Provider: Organization

Course Provider Name: Rolla Academy Dubai

Course Provider URL: https://rollaacademydubai.com/

Editor's Rating:
4.83

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  • Duration 40 hours
  • Lessons 52
  • Enrolled 0 student
  • Access Lifetime

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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 •

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