Oracle Apps R12 Financials Course Online Training
3.9 (117 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.
413 students enrolled

Oracle Apps R12 Financials Course Online Training

Oracle Financials Online Training Videos | Oracle EBS Financials Training with Live Meeting Support
3.9 (117 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.
413 students enrolled
Created by Koduru Sridevi
Last updated 7/2020
English
Current price: $128.99 Original price: $184.99 Discount: 30% off
5 hours left at this price!
30-Day Money-Back Guarantee
This course includes
  • 23 hours on-demand video
  • 1 article
  • 8 downloadable resources
  • Full lifetime access
  • Access on mobile and TV
  • Certificate of Completion
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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
Expand all 56 lectures 23:14:26
+ 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, 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
Consolidation
33:20
  • Ledger Consolidation Part 2
Consolidation Session Continued
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 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
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 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 Cycle
6 lectures 02:28:27

Oracle R12 Procure to Pay Cycle

Oracle Apps R12 P2P 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 and RFQ's
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 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 Oracle HRMS
1 lecture 10:14
  • Introduction to Oracle Apps R12 HRMS Module
Introduction to Oracle HRMS
10:14
+ Oracle Financials Study Material
1 lecture 00:01

Oracle Financials Study Material

Oracle Financials Study Material
00:01