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Oracle Apps R12 Financials Course Online Training

Oracle Financials Online Training Videos | Oracle EBS Financials Training with Live Meeting Support
Rating: 4.0 out of 54.0 (141 ratings)
498 students
Created by Koduru Sridevi
Last updated 9/2020
English
30-Day Money-Back Guarantee

What you'll learn

  • Oracle R12 General Ledger Module
  • Oracle R12 P2P Cycle
  • Oracle R12 Accounts Payable Module
  • Oracle R12 Accounts Receivable Module
  • Oracle R12 Fixed Assets Module
  • Oracle R12 Cash Management Module

Requirements

  • Basic Knowledge on ERP

Description

Oracle Apps R12 Financials Course Online Training Videos 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 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

Who this course is for:

  • Any Professional with Basic Knowledge on ERP

Course content

9 sections • 56 lectures • 23h 14m 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
  • Preview42:25
  • 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
  • Consolidation
    33:20
  • Consolidation Session Continued
    31:58
  • Cross Validation Rules, Standard Report (Trail Balance)
    32:20
  • FSG (Financial Statement Generator), Account Alias, Security Rules, Access Set
    31:18

  • Oracle Apps R12 Accounts Payable Demo Session
    15:38
  • Preview27:24
  • Payable System Setups, Payment Terms, Distribution Sets
    24:16
  • Defining Suppliers, Standard Invoice
    28:51
  • Debit Memo, Credit Memo, Prepayment Invoice
    30:28
  • 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
  • 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
  • Preview23:16
  • 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
  • Preview27:26
  • 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 Apps R12 P2P Demo Session
    11:49
  • Preview32:28
  • Requisitions, Document Types and RFQ's
    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
  • Preview17:48
  • 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

  • Introduction to Oracle HRMS
    10:14

  • Oracle Financials Study Material
    00:01

Instructor

Koduru Sridevi
Oracle Apps & Fusion Techno Functional Consultant & Trainer
Koduru Sridevi
  • 3.1 Instructor Rating
  • 580 Reviews
  • 1,641 Students
  • 31 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 and Fusion Trainer With 12 Yrs Exp on Oracle Apps and 15 Yrs IT Exp Providing Online Training on 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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