Oracle Apps R12 Course Bundle(Tech,Fin,SCM,BOM,WIP,HRMS.....
4.0 (34 ratings)
Course Ratings are calculated from individual students’ ratings and a variety of other signals, like age of rating and reliability, to ensure that they reflect course quality fairly and accurately.
107 students enrolled

Oracle Apps R12 Course Bundle(Tech,Fin,SCM,BOM,WIP,HRMS.....

Oracle Apps R12 Training bundle (Technical,Financials,SCM,Manufacturing,HRMS, D2K, SQL, PLSQL) with Live Meeting Support
4.0 (34 ratings)
Course Ratings are calculated from individual students’ ratings and a variety of other signals, like age of rating and reliability, to ensure that they reflect course quality fairly and accurately.
107 students enrolled
Created by koduru sridevi
Last updated 7/2020
English
Price: $149.99
30-Day Money-Back Guarantee
This course includes
  • 99.5 hours on-demand video
  • 1 article
  • 16 downloadable resources
  • Full lifetime access
  • Access on mobile and TV
  • Certificate of Completion
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What you'll learn
  • Will be learning Oracle Apps R12 Technical Course
  • Will be learning Oracle Apps R12 Financials Course
  • Will be learning Oracle Apps R12 SCM Course
  • Will be learning Oracle Apps R12 Manufacturing Course
  • Will be learning Oracle Apps R12 HRMS Course
  • Will be learning Oracle D2K(Forms & Reports) Course
  • Will be learning SQL Course
  • Will be learning PL/SQL Course
Requirements
  • Should have minimum knowledge on ERP
Description

Oracle Apps R12 Training Course bundle Includes 8 Courses. Oracle Apps R12 Technical, Oracle Apps R12 Financials, Oracle Apps R12 SCM, Oracle Apps R12 Manufacturing, Oracle Apps R12 HRMS, D2K (Oracle Forms & Reports) and SQL & PL/SQL with Live Meeting Support to clear your queries on every Sunday. You will receive the meeting link for the support session on every Friday to your Udemy registered mail id through Udemy educational announcement mails.


1.Oracle Apps R12 Technical Course

Oracle Apps Technical is the Enterprise Resource Package (ERP) package. It has designed on the base of Generally Acceptable Accounting Principles (GAAP). This Oracle Application has the business software or else application software of the Oracle Corporation.

Oracle Apps Technical Course is a collection of complete end-to-end solutions that serve businesses with their own functionality. The course provides an in-depth explanation on the technical module of data integration. This module makes you understand the architecture, table relations, designing reports and forms using Oracle Apps.

From this course, you get a clear idea of

Types of Roles, Application Object Library, Application Development, Registration of Custom Objects, Interfaces and Conversions, Flex fields, Profiles, Value Sets, Multi-org Concepts, Functional Modules Overview, Reports and Forms in Oracle Applications and development of XML Reports.

There are incredible job opportunities for the desired aspirants with highest paid salary range. It will be a great career advantage by taking Oracle Apps Technical Course.

Who should take this oracle Apps technical course

The following software or industry professionals were deserved to take this Oracle Apps technical training.

senior architecture and developers
java and non java background.
senior IT Software professionals
Freshers

The following job roles will get benefited from this course:

Functional Consultants
Technical Consultants
Business Analysts
Finance Functional Implementers
End Users
Candidates interested in taking up a career under Oracle
Related Jobs and Positions in the Industry



2.Oracle Apps R12 Financials Course Details 

Oracle Apps R12 Financials is software product offered by Oracle corporation. Oracle R12 Financials Applications have great features to manage Organization's Financial and accounting information. With Oracle Financials Applications Organization's can track detailed business transaction data, same data can be used for reporting and decision making purpose.

Oracle Apps R12 Financials consist of below applications:

Oracle General Ledger

Oracle Accounts Payable

Oracle Accounts Receivable

Oracle Fixed Assets

Oracle Cash Management

From this course, you get a clear idea of

Introduction to ERP, Versions in Oracle Apps, Modules in Oracle Application, What is Implementation Process, General Ledger, Introduction to GL Module, Key Flex Fields, Segments, Design Charts of Accounts, Value Sets, Define Currency and Calendar, Define Primary Ledger, Creation of Journals, Open/Close Periods, Reverse Journals, Journal Batch, Recurring Journals, Suspense Journals, Statistical Journals, Mass Allocation, Budgets, Inter-company Journals, Journal Approval Process, Tax Journals, Currency Translation, Reporting Currency, Revaluation, Consolidation, Cross Validation Rules, Standard Report (Trail Balance), FSG (Financial Statement Generator), Account Alias, Security Rules, Access Set, Purchasing overview, Financial Option, Overview of Procure to Pay Process, Purchasing Options, Requisitions, Document Types, RFQs, Quotations, Purchase Orders, Receipt Creation, Matching Options and Receipt Routing Methods, Invoice and payment creation, Account Payable's overview, Payable Options, Financial Options, Accounting Periods, Payable System Setups, Payment Terms, Distribution Sets, Defining Suppliers, Standard Invoice, Debit Memo, Credit Memo, Prepayment Invoice, Invoice Created Against PO, Introduction to Expense report, Employee Expense Reports, Withholding Tax Payment, Payment Format, Bank Creations, Bank Account Creation, Bank Branch Creation, overview of multi organization structure, business group setup, Defining Operating units, Defining Inventory organizations, Defining Sub Inventories, Account Receivables Introduction, Key Flex Fields, Sales Tax Location, Territory, Statement Cycle, System Options, Remittance to Address, Payment Terms, Introduction to Dunning Letters, Collectors, Customer Creation, Auto Cash Role Set, Customer Profile Class, Customer Bank Creation, Transaction Types, Invoice Transaction, Credit Memo, Deposit transaction, Bills receivable, Guarantee, Chargeback, transaction Sources, Receipt Classes, Receipt Sources, Creating Invoice, Applying the Receipt to Invoice, Rise the Credit memo, Creating Deposit Invoice and Applying the Deposit to Invoice, Applying the receipt, Miscellaneous Receipts, Remittance Receipts, month ending process, Fixed Assets introduction, Flex Field, System Controls, Financial Year Calendar, Values, Prorate Conversion Calendar, Depreciation Calendar, Book Controls, Depreciation Methods, Asset Categories, Changes, Additions, Create accounting, Asset Transfer, Mass Additions, Retirement, Cash Management, System Parameters, creation of new bank, creation of new branch, creation of bank account, Bank Statements and Reconciliation, Forecasting Vs Reconciliation, Bank Charges, Bank Transfer, Introduction to HRMS.

Who is the target audience?

End Users
Business Analysts
Sales Consultants
Support Engineer
Technical Consultant
Functional Implementer



3.Oracle Apps R12 SCM Course Details

Oracle R12 Supply Chain Management (SCM) is a systematic approach to manage the seamless flow of information, materials, and services from raw material suppliers through factories warehouses to the end customer.

Oracle Apps R12 SCM  Consist of Below Modules

Oracle Purchasing

Oracle Inventory Management

Oracle Order Management.

From this course, you get a clear idea of

Procure to Pay Cycle Overview, Overview of Purchasing Process, Integration with other Oracle Applications, Overview of Suppliers, Supplier Information, Supplier Site Information, Defining and Maintaining Items, Item Categories, Item Attributes, Enterprise Structure, Locations, Organizations, Units of Measure and Items, Defining Locations, Inventory Organizations, Establishing Inventory Parameters, Requisition Life cycle, Requisition Structure, Creating and Maintaining, Creation of RFQs and Quotations, Request for Quotation Life cycle, Request for Quotation Life cycle Implementation, Creation of Purchase Orders, Purchase Order Types, Standard Purchase Order Elements, Blanket Purchase Agreements, Contract Purchase, Planned purchase order, Receiving Locations, Receipt Routing, Receipt Processing Methods, Creation of Blanket Purchase Agreement, Creation of Contract Purchase Agreement, Planned Purchase Order, Blind Receiving Transactions, Express Transactions, Unordered Receipts and Cascade transactions, Inventory Overview, Inventory Capabilities, Oracle Inventory Applications Integration, Integration of Oracle Inventory to Financials, Understanding the Receipt to Issue Life cycle, Understanding Receiving Inventory, Defining Inventory Organizations, Understanding the Inventory Organizations, Understanding the Structure of an Inventory Organization, Understanding Locations, Defining Locations, Difference between Master and Child Organization, Units of Measure Overview, Units of Measure Class Overview, Defining Unit of Measure Class, Defining Unit of Measure, Defining Unit of Measure Conversions, Defining and Maintaining Items, Item Attributes and Statuses, Assigning Items to Organizations, Sub inventories, Defining Subinventory, Inventory Controls, Concepts, Explaining Lot Control (Item Level), Lot Control (Org Level), Explaining Serial Control (Item Level), Explaining Serial Control (Org Level), Explaining Revision Control, Explaining Locator Control, Subinventory Transfers, Explaining Move Order, Creating Manual Move Order, Creating Requisition Move Order, Requisition Move Order Approval Process, Transact Move Orders with 2 Methods, Miscellaneous Transactions, Restrict Subinventories, Inter-Org Transfer, Shipping Methods, Shipping Network, Transit times for Shipping Methods, Entering inter-org transfer charge, Entering Freight Charges, Direct Inter-Organisation Transfer, Performing Reorder-point Planning, Performing Min-max Planning, Explaining Cycle Counting, Explaining Physical Inventory, Defining and Maintaining a Cycle Count, Defining Cycle Count Scheduling and Requests, Overview of Oracle Order Management, Order to Cash Life cycle Overview, Ordering Process, Inventory Organizations, Define Shipping Parameters, Customer Creation, Auto Cash Role Set, Customer Profile Class, Customer Bank Creation, Transaction Types, Transaction Sources, Creating Invoice, Creating Deposit Invoice and Applying the Deposit to Invoice, Enter Orders, Managing Order, Drop Shipment Implementation, Back to Back Order Implementation, Pick Release Sales Orders, Ship Confirm a Delivery, Define a Pick Slip Grouping Rule, Define a Release Sequence Rules, Order Management Transaction Setups, Defining Order Transaction Type, Defining Line Transaction Type, Defining Document Sequence, Return Material Authorization, Return With Credit No Receipt, Return With Receipt Only, Return With Receipt, Credit Auto Invoice, Internal Sales Order Implementation..


4.Oracle Apps R12 Manufacturing Course Details

From this course, you get a clear idea of

Introduction about BOM, BOM parameters, Resource Groups, Department Class, Creation of items and assign cost to item, Overheads and Routings, Define Discrete jobs, Define Bills, Types of Bills, Option Class Bill and Where we use item in BOM, Bill Comparison, Where we use resource in bill, Setup of Alternative bills, Introduction to WIP, WIP Parameters, WIP Accounting Class, Schedule groups, Supply Types, Supply Type Push, Supply Type Operation Pull, Supply Type Assemble Pull, Supply Type Bulk, Supply Type Panthom, OSP.



5.Oracle Apps R12 HRMS Course Details

Oracle Human Resource Management System is shortly called as Oracle HRMS. The functional areas of Oracle HRMS are to build the common platform of the Organizations as well as people structures. The Configuration process is started by defining the legal entities in which it includes the organizational framework. Oracle HRMS together holds the largest amount of HR data that can make easy with the enterprise management system as well as decision making. The audience can also arrange the predefined reports and can also define the owner reports.

Who is the Target Audience?

Oracle consultant
Human resource professional
ERP students and consultant
Human resource managers
Operations professional
Developers

From this course you will get an idea of 

Oracle R12 HRMS Fundamentals
Oracle R12 Core HR
Oracle R12 Payroll
Oracle R12 Absence Management
Oracle R12 SSHR

Subtopics include the following

Introduction to Oracle Application E-Business Suite and its Architecture, Understanding Multi-Org Concept in Oracle Application, Understanding Oracle Apps R12 MOAC (Multi-Org Access Control Model), Creating Application Users, Functional Security and Application Security, Creating role based Responsibilities, Creating Custom Menus, Request Groups, Data Groups, Creating and managing Concurrent Programs and Reports, Standard request submission(SRS), Profile Options in Oracle Applications, Value Sets and Flex fields in Oracle Applications, KFF and DFF, Overview of Alerts, Core HR, Oracle HRMS Solutions, Business Processes in Oracle HRMS, Oracle HRMS Information Model, Creation of Locations and Organizations Overview, Representing Legal and Government Reporting Structures, Representing Financial Reporting Structure, Defining Organization Information for Government Mandated Reporting, Defining Descriptive Flex fields, Extra Information Types and Special Information Types and in Oracle HRMS, Defining Job, Grade and Position Hierarchy, Representing Grades and Their Relationship to Pay, Representing Jobs and Positions, Position Hierarchies, Introduction to Payroll Processing, Defining Payment Methods, Defining Payroll Elements, Reductions, Balances, Making Batch Element Entry (BEE), Employee Creation, Element link to Employee, Flex Fields, Define Payroll, Link Payroll to Element, Payroll, GL Flex field mapping, Assign Payroll to Employee, Employee Details Setup, Introduction to Functions, Menus, Fast Formulas, Creation of Fast Formulas and Payroll Process Run, Introduction to Absence Management, Setting Up Absence Management, Understanding the Accrual Plan Structure, Managing Leaves, Administering Accrual Plans, Register Employee with Plans, Accrual Formulas, Changing the Net Calculation Rules, Introduction TO SSHR, Functions and Features of SSHR, Fundamentals of SSHR, Self-Service Basics, User Access and Security, User Access to People, Configuring SSHR, Functions, Menus, and Responsibilities, Configuring Functions, Configuring Web Page Layouts, Approvals, . Using SSHR, Common SSHR Functions, Employee Directory.



6.Oracle D2K (Forms and Reports 10g) Course Details

From this course you will get a clear idea of 

Forms 10g and Role in Oracle Apps, Fundamentals of D2K, Creation of Data blocks Through wizard and Manually, Creation of Different Types of Canvases and Working with Canvases, Types of windows and working with windows and changing windows properties, Different types of Triggers, Working with Triggers and Applying to Different Controls, Creation of alerts and Calling of Alerts Changing Properties at runtime and Re-using Alerts, Creation of Editors, Types of Editors and Calling editors through Code, Creating and Using Object Groups . Creating and Using Object Libraries, Creation of Lov through wizard and Manually, Working with Lov Properties, Creation of Record Groups Based On Query and Using Static Values, Creation of Master-Detail Data Blocks, Parameters, Creation of Menus and attaching menus to Forms, Working with Procedures, Functions and Packages in Forms, Usage of PL/SQL Libraries in Forms and Attached Libraries, Reports 10g, Introduction to Reports . Fundamentals of Reports . Advantages, Features and role of Reports in D2K, Creation of Different types of Reports . Creation of Reports with different Parameters . User Parameters . System Parameters, Working with Formula Columns . Working with Summary Columns . Working with Place Holder Columns, Working with Data links, Developing Reports Manually, Reports in Triggers, Creation of Layout in Reports . Drill Down Reports . Calling Reports from Forms . Calling Reports from Reports.

Who should take this oracle D2K Course

PL/SQL Developer
Forms Developer
Application Developer
Report Developer
System Analyst
Technical Consultant
Business Intelligence Developer


7. SQL Course

This course covers Introduction to RDBMS, Introduction to SQL, Oracle data types, classification of sql, DDL and DML Commands, Integrity Constraints, SQL Functions, Character Functions, Number Functions, Date  Functions, Group Functions, Joins, Sub Queries and Clauses, Database Objects, DCL and TCL Commands.

8. PLSQL Course

Introduction to PL/SQL, Data Types and PLSQL Blocks, Looping Structures, Conditional Statements, Cursors, Exceptions, Exceptions continued, Procedures, Functions, Packages. 

Who this course is for:
  • Any professional who has knowledge on ERP
Course content
Expand all 235 lectures 99:32:28
+ Oracle Apps R12 Technical Course
28 lectures 16:22:36
  • Demo Session on Oracle Apps R12 Technical
Preview 24:35
  • Definition of ERP
  • Introduction to Oracle Applications
  • Types of Data
Preview 36:07
  • Functional Consultant and Roles
  • Technical Consultant and Roles
  • DBA and Roles
  • Types of Projects
Functional Consultant and Roles, Technical Consultant and Roles, DBA and Roles
40:43
  • Oracle Application Architecture
  • Data Base Structure of Oracle Applications
  • Introduction to Rice Components
Oracle Application Architecture, Data Base Structure of Oracle Applications
48:18
  • System Administration and Application Object Library (AOL)
  • Defining Application Users and Assigning the Responsibilities
  • Creating Responsibilities
System Administration and Application Object Library (AOL)
51:14
  • FND Tables and Understanding AOL and its Components
  • Registration of Tables
  • Using AD_DD Package
  • Procedures to Register Database Tables in AOL Module
FND Tables and Understanding AOL and its Components
29:48
  • Report Registration Steps
  • Register the Report in AOL Module
  • Executable Creation of Reports
Report Registration Steps, Register the Report in AOL Module
39:17
  • Defining the Concurrent Program
  • Creation of Request Group
Defining the Concurrent Program, Creation of Request Group
33:03
  • Register the Parametric Report in AOL Module
  • Introduction to Report Parameters
  • Types of Parameters
  • Creating Value Sets
  • Value Set Default Types
Register the Parametric Report in AOL Module
48:55
  • Developing a Report from Scratch Session
Developing a Report from Scratch as per Client requirement Default Report Styles
31:04
  • Introduction to Forms
  • Form registration in Oracle Applications
Introduction to Forms, Form registration in Oracle Applications
25:26
  • Creating Functions in AOL Module
  • Creation of New Menu
  • Oracle Application Default Menus
Creating Functions in AOL Module, Creation of New Menu
35:01
  • Introduction to Template.FMB
  • Appstand.FMB
  • Introduction to Predefined Objects in Template.FMB
Introduction to Template.FMB, Appstand.FMB
36:29
  • Creating of New Template
  • Creating of New Block, Canvas in Template
  • Registration Steps for Template
Creating of New Template, Creating of New Block
45:50
  • Overview of Flex Fields
  • Types of Flex Fields
  • Introduction to Key and Descriptive Flex Fields
Overview of Flex Fields, Types of Flex Fields
27:32
  • Steps for Creation of DFF
  • Flex Field Tables and Relations
Steps for Creation of DFF, Flex Field Tables and Relations
41:44
  • Overview of Profiles Options
  • Different Levels in Setting Profiles
  • Some Important Profile Options
  • Steps in Setting Profile Options
Overview of Profiles Options, Different Levels in Setting Profiles
25:53
  • Multiple Organization Concepts
  • Introduction to Multi Org
  • What is Multi Org and Why we need it
  • Defining Multi Org Structure
Multiple Organization Concepts, Introduction to Multi Org
44:18
  • Defining Multi Org Structure Continued in this Session
Defining Multi Org Structure Continued
53:48
  • Multi Org Tables
  • Overview of Procure to Pay (P2P Cycle)
  • Overview of Order to Cash (O2C Cycle)
  • Overview of Important Tables in PO, Inventory, OM, AP, AR, GL
Multi Org Tables, Overview of Procure to Pay (P2P Cycle)
28:45
  • Introduction to Interfaces
  • Difference between Interfaces and Conversions
  • Types of Interfaces
  • Inbound Interfaces
  • Using SQL * Loader
Introduction to Interfaces, Difference between Interfaces and Conversions
33:01
  • Working with Staging Table Scripts
  • Developing Validations Package
  • Interface Tables and Error Tables
Working with Staging Table Scripts, Developing Validations Package
39:48
  • Introduction to Conversions
  • Conversion Flow
Introduction to Conversions, Conversion Flow
23:08
  • Introduction to AIM Documentation
Introduction to AIM Documentation
28:20
  • Introduction to Business Documents
Preview 08:47
  • Functional Flows of GL, AP, AR
Functional Flows of GL, AP, AR
30:24
  • Introduction of XML Reports
  • Developing XML Reports
Introduction of XML Reports, Developing XML Reports
24:11
  • Steps for Registering the XML Reports in AOL Module
Steps for Registering the XML Reports in AOL Module
47:07
+ Oracle Apps R12 Financials Course
2 lectures 53:14
  • Demo Session on Oracle Apps R12 Financials 
Preview 25:36
Introduction to ERP, Versions in Oracle Apps, Modules in Oracle Application
27:38
+ Oracle Apps R12 General Ledger
14 lectures 07:26:25

Oracle Apps R12 General Ledger Demo Session

Oracle Apps R12 General Ledger Demo Session
18:58
  • Introduction to GL Module
  • Key Flex Fields
  • Segments
  • Design Charts of Accounts
  • Value Sets
Preview 42:25
  • Define Currency and Calendar
Define Currency and Calendar
32:04
  • Define Primary Ledger
Define Primary Ledger
32:44
  • Creation of Journals
  • Open/Close Periods
  • Reverse Journals
  • Journal Batch
Creation of Journals, Open/Close Periods, Reverse Journals, Journal Batch
29:35
  • Recurring Journals
  • Suspense Journals
  • Statistical Journals
Recurring Journals, Suspense Journals, Statistical Journals
38:00
  • Mass Allocation
Mass Allocation
32:47
  • Budgets
Budgets
35:01
  • Inter-company Journals
  • Journal Approval Process
  • Tax Journals  
Inter-company Journals, Journal Approval Process, Tax Journals
31:01
  • Currency Translation
  • Reporting Currency
  • Revaluation
Currency Translation, Reporting Currency, Revaluation
24:54
  • Ledger Consolidation Part 1
Ledger Consolidation Part 1
33:20
  • Ledger Consolidation Part 2
Ledger Consolidation Part 2
31:58
  • Cross Validation Rules
  • Standard Report (Trail Balance)
Cross Validation Rules, Standard Report (Trail Balance)
32:20
  • FSG (Financial Statement Generator)
  • Account Alias
  • Security Rules
  • Access Set
FSG (Financial Statement Generator), Account Alias, Security Rules, Access Set
31:18
+ Oracle Apps R12 Accounts Payable
12 lectures 05:17:23

Oracle Apps R12 Accounts Payable Demo Session

Oracle Apps R12 Accounts Payable Demo Session
15:38
  • Account Payable's Overview
  • Payable Options
  • Financial Options
  • Accounting Periods
Preview 27:24
  • Payable System Setups
  • Payment Terms
  • Distribution Sets
Payable System Setups, Payment Terms, Distribution Sets
24:16
  • Defining Suppliers
  • Standard Invoice
Defining Suppliers, Standard Invoice
28:51
  • Debit Memo
  • Credit Memo
  • Prepayment Invoice
Debit Memo, Credit Memo, Prepayment Invoice
30:28
  • Invoice Created Against PO
  • Introduction to Expense Reports
Invoice Created Against PO, Introduction to Expense Reports
25:11
  • Employee Expense Reports
Employee Expense Reports
26:55
  • Withholding Tax Payment
Withholding Tax Payment
32:46
  • Payment Format
  • Bank Creations
  • Bank Account Creation
  • Bank Branch Creation
Payment Format, Bank Creations, Bank Account Creation, Bank Branch Creation
21:54
  • Overview of Multi Organization Structure
Overview of Multi Organization Structure
26:13
  • Business Group Setup
Business Group Setup
26:32
  • Defining Operating Units
  • Defining Inventory Organizations
  • Defining Sub Inventories
Defining Operating Units, Defining Inventory Organizations
31:15
+ Oracle Apps R12 Accounts Receivable
9 lectures 03:21:38

Oracle Apps R12 Accounts Receivable Demo Session

Oracle Apps R12 Accounts Receivable Demo Session
14:48
  • Account Receivables Introduction
  • Key Flex Fields, Sales Tax Location, Territory
  • Statement Cycle, System Options
  • Remittance to Address, Payment Terms
  • Introduction to Dunning Letters, Collectors
Preview 23:16
  • Customer Creation, Auto Cash Role Set, Customer Profile Class
  • Customer Bank Creation
Customer Creation, Auto Cash Role Set, Customer Profile Class
25:54
  • Transaction Types
  • Invoice Transaction
  • Credit Memo
  • Deposit transaction
  • Bills receivable
  • Guarantee
  • Chargeback
  • Transaction Sources
Transaction Types, Invoice Transaction, Credit Memo, Deposit transaction
22:54
  • Receipt Classes
  • Receipt Sources
Receipt Classes, Receipt Sources
27:47
  • Creating Invoice
  • Applying the Receipt to Invoice
  • Raise the Credit memo
Creating Invoice, Applying the Receipt to Invoice, Raise the Credit memo
27:30
  • Creating Deposit Invoice and Applying the Deposit to Invoice
  • Applying the receipt
Creating Deposit Invoice and Applying the Deposit to Invoice
22:44
  • Miscellaneous Receipts
  • Remittance Receipts
Miscellaneous Receipts, Remittance Receipts
20:50
  • Month Ending Process
Month Ending Process
15:55
+ Oracle Apps R12 Fixed Assets
6 lectures 02:13:15

Oracle Apps R12 Fixed Assets Demo Session

Oracle Apps R12 Fixed Assets Demo Session
15:06
  • Fixed Assets introduction
  • Flex Field
  • System Controls
Preview 27:26
  • Financial Year Calendar, Values
  • Prorate Conversion Calendar
  • Depreciation Calendar
  • Book Controls
Financial Year Calendar, Values, Prorate Conversion Calendar
24:43
  • Depreciation Methods
  • Asset Categories, Changes
  • Additions
  • Create accounting
Depreciation Methods, Asset Categories, Changes, Additions, Create accounting
24:09
  • Asset Transfer
  • Revaluation
  • Mass Additions
  • Retirement
Asset Transfer, Revaluation, Mass Additions, Retirement
22:19
  • Mass additions and Retirements continued
Mass additions and Retirements continued
19:32
+ Oracle Apps R12 Procure to Pay
6 lectures 02:28:27

Oracle Apps R12 Procure to Pay Demo Session

Oracle Apps R12 Procure to Pay Demo Session
11:49
  • Purchasing overview

  • Financial Option

  • Overview of Procure to Pay Process

  • Purchasing Options

Preview 32:28
  • Requisitions

  • Document Types

  • RFQs 

Requisitions, Document Types, RFQs
31:47
  • Quotations

  • Purchase Orders

Quotations, Purchase Orders
23:43
  • Receipt Creation

  • Matching Options and Receipt Routing Methods

Receipt Creation, Matching Options and Receipt Routing Methods
23:38
  • Invoice and Payment Creation

Invoice and Payment Creation
25:02
+ Oracle Apps R12 Cash Management
6 lectures 01:34:03

Oracle Apps R12 Cash Management Demo Session

Oracle Apps R12 Cash Management Demo Session
10:40
  • Oracle R12 Cash management Introduction
  • System Parameters
Preview 17:48
  • Creation of New Bank
  • Creation of New Branch
  • Creation of Bank Account
Creation of New Bank, Creation of New Branch, Creation of Bank Account
14:22
  • Bank Statements and Reconciliation
Bank Statements and Reconciliation
16:15
  • Forecasting Vs Reconciliation
  • Bank Charges
  • Bank Transfer
Forecasting Vs Reconciliation, Bank Charges, Bank Transfer
24:44
  • Introduction to Oracle Apps R12 HRMS Module
Introduction to Oracle Apps R12 HRMS Module
10:14
+ Oracle Apps R12 Purchasing
15 lectures 07:10:38

Oracle Apps R12 Purchasing Demo Session

Oracle Apps R12 Purchasing Demo Session
22:40
  • Procure to Pay cycle Overview
  • Overview of Purchasing Process
  • Integration with other Oracle Applications
Preview 32:25
  • Overview of Suppliers
  • Supplier Information
  • Supplier Site Information
Overview of Suppliers, Supplier Information, Supplier Site Information
25:18
  • Defining and Maintaining Items
  • Item Categories
  • Item Attributes
Defining and Maintaining Items, Item Categories, Item Attributes
27:55
  • Enterprise Structure
  • Locations, Organizations, Units of Measure and Items
  • Defining Locations
  • Inventory Organizations
  • Establishing Inventory Parameters
Enterprise Structure, Locations, Organizations, Units of Measure
44:18
  • Enterprise Structure Locations Session Continued
Enterprise Structure Locations Session Continued
53:48
  • Requisition Life cycle
  • Requisition Structure
  • Creating and Maintaining Requisitions
Preview 27:07
  • Creation of RFQs and Quotations
  • Request for Quotation Life cycle
  • Request for Quotation Life cycle Implementation
Creation of RFQs and Quotations, Request for Quotation Life cycle
27:39
  • Creation of Purchase Orders
  • Purchase Order Types
  • Standard Purchase Order Elements
  • Blanket Purchase Agreements
  • Contract Purchase Agreements
  • Planned Purchase Order
Creation of Purchase Orders, Purchase Order Types, Standard Purchase Order
28:46
  • Receiving Locations
  • Receipt Routing
  • Receipt Processing Methods
Receiving Locations, Receipt Routing, Receipt Processing Methods
29:36
  • Receiving Locations Session Continued
Receiving Locations Session Continued
21:05
  • Creation of Blanket Purchase Agreement
Creation of Blanket Purchase Agreement
23:22
  • Creation of Contract Purchase Agreement
Creation of Contract Purchase Agreement
19:00
  • Planned Purchase Order
  • Blind Receiving Transactions
  • Express Transactions
Planned Purchase Order, Blind Receiving Transactions, Express Transactions
24:59
  • Unordered Receipts and Cascade Transactions
Unordered Receipts and Cascade Transactions
22:40