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Oracle Apps R12 Financials Course and Interview Q&A Bundle

Oracle Apps R12 Financials Course and Interview Questions and Answers Course Bundle with Live Meeting Support
Rating: 0.0 out of 50.0 (0 ratings)
0 students
Created by koduru sridevi
Published 9/2020
English
English [Auto]
30-Day Money-Back Guarantee

What you'll learn

  • Oracle Apps R12 Financials Course
  • Oracle Apps R12 Financials Interview Questions and Answers

Requirements

  • Basic knowledge on financial concepts

Description

Oracle Apps R12 Financials Course and Interview Questions and Answers Course Bundle 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.


Oracle Apps R12 Financials Course

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.


Oracle Apps R12 Financials Interview Questions and Answers


  • How many flex fields are there in Oracle Financials


  • What are the benefits of flex fields


  • What is segment qualifier


  • Implication of dynamic inserts


  • What is key flex field qualifier


  • Types of key flex field qualifiers


  • What is short hand aliases


  • What is a period in oracle general ledger and types of periods


  • What is value set security type


  • What are the types of value sets


  • What are the cross validating rules


  • What is a value set and value set list types


  • What are the types of flex fields


  • Difference between key and descriptive flex fields


  • What are the essential components of GL primary ledger


  • What are concepts used during definition


  • How many types of conversion rates are there in general ledger


  • What is retained earnings account


  • What is the purpose of translation adjustment account


  • Different statuses of accounting periods


  • What is a adjusting period and its implication


  • What are the steps for creating primary ledger


  • Ledger options


  • What are the journal types


  • Integrating journal entries with general ledger module


  • Define Accounting cycle


  • What is accounts payable


  • What is the meaning of invoice


  • P2P cycle flow


  • Sample process flow for p2p cycle


  • Pay cycle


  • How many types of purchase orders and agreements are there


  • Difference between AP invoice and AR invoice


  • What is invoice


  • Types of invoice


  • Difference between standard invoice and mixed invoice


  • What is pre payment in AP


  • Types of AP invoices


  • Difference between debit memo and credit memo


  • What is invoice validation process


  • Explain the receipt routing methods


  • What are the purchasing modes in receiving


  • What are the different matching levels, explain them


  • What is payment terms and how to define payment terms


  • What are the different types of transaction types in receivables



Who should take this course

Any Professional with Basic Knowledge on Financials Concepts

Who this course is for:

  • Any professional with Basic knowledge on financial concepts

Course content

8 sections • 79 lectures • 28h 19m total length

  • Preview25:36
  • Introduction to ERP Versions in Oracle Apps, Modules in Oracle Application
    27:38

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

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

  • Oracle Apps R12 Accounts Receivable Demo Session
    14:48
  • Account Receivables Introduction, Key Flex Fields, Sales Tax Location
    23:16
  • Customer Creation, Auto Cash Role Set, Customer Profile Class
    25:54
  • Transaction Types, Invoice Transaction, Credit Memo, Deposit transaction
    22:54
  • Receipt Classes, Receipt Sources
    27:47
  • Creating Invoice, Applying the Receipt to Invoice, Raise the Credit memo
    27:30
  • Creating Deposit Invoice and Applying the Deposit to Invoice
    22:44
  • Miscellaneous Receipts, Remittance Receipts
    20:50
  • Month Ending Process
    15:55

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

  • Oracle R12 Procure to Pay Cycle
    11:49
  • Purchasing overview, Financial Option, Overview of Procure to Pay Process
    32:28
  • Requisitions, Document Types, RFQs
    31:47
  • Quotations, Purchase Orders
    23:43
  • Receipt Creation, Matching Options and Receipt Routing Methods
    23:38
  • Invoice and Payment Creation
    25:02

  • Oracle Apps R12 Cash Management Demo Session
    10:40
  • Oracle R12 Cash management Introduction, System Parameters
    17:47
  • Creation of New Bank, Creation of New Branch, Creation of Bank Account
    14:22
  • Bank Statements and Reconciliation
    16:15
  • Forecasting Vs Reconciliation, Bank Charges, Bank Transfer
    24:44

  • How many flex fields are there in Oracle Financials
    16:03
  • What is segment qualifier, Implication of dynamic inserts
    13:07
  • What is key flex field qualifier, Types of key flex field qualifiers
    17:16
  • What is short hand aliases, What is a period in oracle general ledger and types
    13:08
  • What is value set security type, What are the types of value sets
    14:11
  • What are the cross validating rules, What is a value set and value set list type
    13:34
  • What are the types of flex fields
    10:37
  • What are the essential components of GL primary ledger
    17:44
  • What are concepts used during definition
    15:56
  • What is retained earnings account, What is the purpose of translation adjustment
    09:20
  • Different statuses of accounting periods
    14:25
  • What are the steps for creating primary ledger, Ledger options
    13:45
  • What are the journal types
    13:22
  • Define Accounting cycle
    13:29
  • What is accounts payable, What is the meaning of invoice
    10:07
  • P2P cycle flow
    08:07
  • Sample process flow for p2p cycle Pay cycle
    21:50
  • How many types of purchase orders and agreements are there
    12:14
  • What is invoice, Types of invoice
    09:19
  • Difference between standard invoice and mixed invoice
    09:40
  • Types of AP invoices, Difference between debit memo and credit memo
    09:56
  • What is invoice validation process
    08:51
  • Explain the receipt routing methods, What are the purchasing modes in receiving
    09:58
  • What are the different matching levels, explain them
    06:28
  • What are the different types of transaction types in receivables
    12:56

Instructor

koduru sridevi
Oracle Apps & Fusion Techno Functional Consultant & Trainer
koduru sridevi
  • 3.4 Instructor Rating
  • 225 Reviews
  • 735 Students
  • 45 Courses

• As I Deal ONLY with ORACLE RELATED TECHNOLOGIES You Can Expect a Clear and Targeted Concept on all my Courses i Publish.

• Senior Oracle Apps Trainer With 12 Yrs Exp on Oracle Apps and Fusion and 15 Yrs IT Exp Providing Online Training on Oracle Apps Fusion, Oracle Apps Technical, Oracle Apps Financial Functional, Oracle Apps SCM, SQL, PL/SQL and D2K.

• Having 12 years of work experience in Oracle Applications and Fusion in different areas like design, development and implementation of business requirements through direct interaction with customers. 

• Worked in Oracle technologies SQL, PL/SQL, Forms 6i& 10g, Reports 6i& 10g both development and support. 

• Experience in working with Oracle Utilities like SQL*Loader,  Interfaces. 

• Having work experience in Financial (AP, GL, AR), Distribution ( OM) and Manufacturing (INV), Purchasing modules in Oracle Applications  R12 and Fusion. 

• Development and Customization of Reports, Interfaces, Conversions as per client requirements. Having ample knowledge in Procure to Pay & Order to Cash life cycles.

•.Providing training for clients around the globe from USA, UK, Canada, Australia, Newzealand, South Africa, Japan, UAE, Dubai, Saudi Arabia, Kenya, Somalia, India, Singapore and Malaysia. 

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