Oracle Apps R12 Financials Course and Interview Q&A Bundle
What you'll learn
- Oracle Apps R12 Financials Course
- Oracle Apps R12 Financials Interview Questions and Answers
- Basic knowledge on financial concepts
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
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
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
• 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.