Oracle Apps Financials and Fusion Cloud Financials Bundle
3.3 (10 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.
24 students enrolled

Oracle Apps Financials and Fusion Cloud Financials Bundle

Oracle Apps R12 Financials Course and Oracle Fusion Cloud Financials Course Bundle with Live Meeting Support
3.3 (10 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.
24 students enrolled
Created by koduru sridevi
Last updated 7/2020
English
Price: $99.99
30-Day Money-Back Guarantee
This course includes
  • 49 hours on-demand video
  • 1 article
  • 12 downloadable resources
  • Full lifetime access
  • Access on mobile and TV
  • Certificate of Completion
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What you'll learn
  • Oracle Apps R12 Financials
  • Oracle Fusion Cloud Financials
Requirements
  • Basic Knowledge on Finance and ERP
Description

Oracle Apps R12 Financials & Fusion Cloud Financials Bundle Consists of Oracle Apps R12 Financials Course and Oracle Fusion Cloud Financials Course with Live Meeting Support to clear your queries on every Saturday (for Oracle Fusion) and Sunday (for Oracle Apps R12 Modules). You will receive the meeting link for the support session on every Friday to your Udemy registered mail id through Udemy educational announcement mails.


Description

Oracle Apps R12 Financials

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?

  • Any Professional with Basic Knowledge on ERP


Oracle R13 Fusion Cloud Financials Training Course Videos/ Oracle Financials Cloud Training Consists of Below Modules


Oracle R13 Fusion Cloud General Ledger

Oracle R13 Fusion Cloud Accounts Payables

Oracle R13 Fusion Cloud Accounts Receivables

Oracle R13 Fusion Cloud Cash Management

Oracle R13 Fusion Cloud Fixed Assets


From this course, you get a clear idea of


Introduction to Oracle Fusion Cloud Financials, Creation of LDG, Business Unit Location, Creation of User, User Types, Assigning the Roles, Creation of Implementation Project, Defining the Currency and Calendar, Creation of Chart of Account Value Set, Defining the Segments, Creation of Chart of Account Structure Instance, Deploy the Flex Field, Enter Value Set Values in Segments, Defining the Legal Entity and Location, Assigning Legal Entity to Primary Ledger, Review GL Role Template, Assign GL Roles, Opening GL Periods, Creation of Journals, Journal Post Process, Creation of Foreign Currency Journal Setup, Journal Process, Primary Ledger Definition, Assign Data Access Set to Primary Ledger, Creation of Cross Validation Rules, CVR Journal Process, Security Rules Setup Process, Creation of Ledger Set Setup Part1, Reporting Ledger Setup Process, Creation of Reporting Journal, Secondary Ledger Setup Process, Auto Post Setup Process, Auto Reversal Setup Process, Introduction to AP, Creation of LDG, Business Unit Location, Creation of Business Unit Setup and Process, Assigning AP Access Roles to User, Run LDAP Job, Defining the Procurement Agent, Payable Roles, Manage Common Options in Payables, Creation of Distribution Set, Creation of Supplier, Supplier Site Details, Creation of New Bank, New Branch and Account, Assigning Data Roles to User, Run LDAP Program, Introduction to Invoice, Invoice Setup and Creation of Invoice Process, Creation of Debit Memo Setup and Process, Creation of Credit Memo Setup and Process, Prepayment Setup Process, Apply Prepayment to Invoice, Withholding Tax Setup and Process, Receivables System Options, Define Transaction types, Define Transaction Sources, Auto Accounting Configuration, Define Payment Terms, Create Statement Cycle, Collector Creation, Customer Profile Class, Define Customer, Customer Site Address, Create Remit to Address, Memo Line Creation, Create Receivable Activities, Create Receipt Classes and Methods, Create Receipt Sources, Assign Receivable Data Roles to User, Submitting LDAP Job , Open Receivable Periods, Create AR Transaction, Create Receipt and Apply, Creation of Debit Memo Transaction Process, Charge Back Setup and Transaction Creation, Miscellaneous Receipt Setup Process, Standard Receipt Reversal Setup and Process, Introduction to Fusion Cash Management, Creation of Manual Bank Statement, Manual Reconciliation, Automatic Reconciliation Setup and Process, Generating External Cash Transaction, Creating External Cash Transaction, Introduction to Fixed Assets, Discuss Different Type of Fixed Assets Flex Fields, Creation of Category Flex Field, Enter Values in Category Flex Field Segments, Defining Fiscal Years Calendar, Defining Depreciation Calendar Setup and Process.


Who is the target audience?

Any Professional with Knowledge on Oracle Apps R12 Financials

Who this course is for:
  • Any Professional with Knowledge on Finance and ERP
Course content
Expand all 105 lectures 48:58:19
+ 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

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 Calender

Define Currency and Calender
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
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)
32:20
  • FSG (Financial Statement Generator)

  • Account Alias

  • Security Rules

  • Access Set

FSG (Financial Statement Generator), Account Alias, Security Rules
31:18
+ Oracle 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
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 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 R12 Procure to Pay Life Cycle
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
5 lectures 01:23:49

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 HRMS
1 lecture 10:14
Introduction to Oracle Apps R12 HRMS Module
10:14
+ Oracle R13 Fusion Cloud Financials Course
3 lectures 01:46:01
  • Oracle R13 Fusion Financials Demo

Preview 47:05
  • Introduction to Oracle Fusion Financials

  • Creation of LDG

  • Business Unit Location

Introduction to Oracle Fusion Financials, Creation of LDG
29:46
  • Creation of User, User Types

  • Assigning the Roles

Creation of User, User Types, Assigning the Roles
29:10
+ Oracle Fusion Cloud General Ledger
16 lectures 08:39:00
  • Creation of Implementation Project

  • Defining the Currency and Calendar

Preview 29:25
  • Creation of Chart of Account Value Set

  • Defining the Segments

Creation of Chart of Account Value Set, Defining the Segments
32:29
  • Creation of Chart of Account Structure Instance

  • Deploy the Flex Field

Creation of Chart of Account Structure Instance, Deploy the Flex Field
22:07
  • Enter Value Set Values in Segments

Enter Value Set Values in Segments
27:38
  • Defining the Legal Entity and Location

  • Assigning Legal Entity to Primary Ledger

Defining the Legal Entity and Location, Assigning Legal Entity to Primary Ledge
23:27
  • Review GL Role Template

  • Assign GL Roles, Opening GL Periods

Review GL Role Template, Assign GL Roles, Opening GL Periods
29:05
  • Creation of Journals

  • Journal Post Process

Creation of Journals, Journal Post Process
29:09
  • Creation of Foreign Currency Journal Setup

  • Journal Process

Creation of Foreign Currency Journal Setup, Journal Process
23:49
  • Primary Ledger Definition

  • Assign Data Access Set to Primary Ledger

Primary Ledger Definition, Assign Data Access Set to Primary Ledger
36:25
  • Creation of Cross Validation Rules

  • CVR Journal Process

Creation of Cross Validation Rules, CVR Journal Process
23:30
  • Security Rules Setup Process

Security Rules Setup Process
33:20
  • Creation of Ledger Set Setup Part1

Creation of Ledger Set Setup Part1
42:52
  • Creation of Ledger Set Setup Process Part 2

Creation of Ledger Set Setup Process Part 2
36:51
  • Reporting Ledger Setup Process

  • Creation of Reporting Journal

Reporting Ledger Setup Process, Creation of Reporting Journal
30:32
  • Secondary Ledger Setup Process

Secondary Ledger Setup Process
55:25
  • Auto Post Setup Process

  • Auto Reversal Setup Process

Auto Post Setup Process, Auto Reversal Setup Process
42:56