Oracle Apps R12 Course Bundle and Oracle Fusion Financials
4.6 (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.
38 students enrolled

Oracle Apps R12 Course Bundle and Oracle Fusion Financials

Oracle Fusion Financials, Oracle Apps Technical, Fin, SCM, HRMS,Manufacturing, D2K, SQL,PLSQL) with Live Meeting Support
Bestseller
4.6 (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.
38 students enrolled
Created by koduru sridevi
Last updated 6/2020
English
Price: $199.99
30-Day Money-Back Guarantee
This course includes
  • 123 hours on-demand video
  • 1 article
  • 21 downloadable resources
  • Full lifetime access
  • Access on mobile and TV
  • Certificate of Completion
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What you'll learn
  • Oracle Apps R12 Technical Course
  • Oracle Apps R12 Financials Course
  • Oracle Apps R12 SCM Course
  • Oracle Apps R12 HRMS Course
  • Oracle Apps R12 Manufacturing Course
  • Oracle D2K (Forms and Reports) Course
  • Oracle SQL Course
  • Oracle PLSQL Course
  • Oracle Fusion Cloud Financials Course
Requirements
  • Basic Knowledge on PLSQL and ERP
Description

Oracle Apps R12 and Fusion Cloud Course Bundle (9 Course Bundle) Contains Oracle Apps R12 Technical, Oracle Apps R12 Financials, Oracle Apps R12 SCM, Oracle Apps R12 Manufacturing, Oracle Apps R12 HRMS, Oracle D2K (Forms and Reports), SQL, PLSQL and Oracle Fusion Cloud Financials 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.


1. Oracle Apps R12 Technical Course

Oracle Apps Technical is the Enterprise Resource Package (ERP) package. It has designed on the base of Generally Acceptable Accounting Principles (GAAP). This Oracle Application has the business software or else application software of the Oracle Corporation.

Oracle Apps Technical Course is a collection of complete end-to-end solutions that serve businesses with their own functionality. The course provides an in-depth explanation on the technical module of data integration. This module makes you understand the architecture, table relations, designing reports and forms using Oracle Apps.

From this course, you get a clear idea of

Types of Roles, Application Object Library, Application Development, Registration of Custom Objects, Interfaces and Conversions, Flex fields, Profiles, Value Sets, Multi-org Concepts, Functional Modules Overview, Reports and Forms in Oracle Applications and development of XML Reports.

There are incredible job opportunities for the desired aspirants with highest paid salary range. It will be a great career advantage by taking Oracle Apps Technical Course.

Who should take this oracle Apps technical course

The following software or industry professionals were deserved to take this Oracle Apps technical training.

senior architecture and developers java and non java background. senior IT Software professionals Freshers

The following job roles will get benefited from this course:

Functional Consultants Technical Consultants Business Analysts Finance Functional Implementers End Users Candidates interested in taking up a career under Oracle Related Jobs and Positions in the Industry.


2. 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.

Who is the target audience?

  • Any Professional with Basic Knowledge on ERP


3.Oracle Apps R12 SCM Course

Oracle R12 Supply Chain Management (SCM) is a systematic approach to manage the seamless flow of information, materials, and services from raw material suppliers through factories warehouses to the end customer.

Oracle Apps R12 SCM  Consist of Below Modules

Oracle Purchasing

Oracle Inventory Management

Oracle Order Management.

From this course, you get a clear idea of

Procure to Pay Cycle Overview, Overview of Purchasing Process, Integration with other Oracle Applications, Overview of Suppliers, Supplier Information, Supplier Site Information, Defining and Maintaining Items, Item Categories, Item Attributes, Enterprise Structure, Locations, Organizations, Units of Measure and Items, Defining Locations, Inventory Organizations, Establishing Inventory Parameters, Requisition Life cycle, Requisition Structure, Creating and Maintaining, Creation of RFQs and Quotations, Request for Quotation Life cycle, Request for Quotation Life cycle Implementation, Creation of Purchase Orders, Purchase Order Types, Standard Purchase Order Elements, Blanket Purchase Agreements, Contract Purchase, Planned purchase order, Receiving Locations, Receipt Routing, Receipt Processing Methods, Creation of Blanket Purchase Agreement, Creation of Contract Purchase Agreement, Planned Purchase Order, Blind Receiving Transactions, Express Transactions, Unordered Receipts and Cascade transactions, Inventory Overview, Inventory Capabilities, Oracle Inventory Applications Integration, Integration of Oracle Inventory to Financials, Understanding the Receipt to Issue Life cycle, Understanding Receiving Inventory, Defining Inventory Organizations, Understanding the Inventory Organizations, Understanding the Structure of an Inventory Organization, Understanding Locations, Defining Locations, Difference between Master and Child Organization, Units of Measure Overview, Units of Measure Class Overview, Defining Unit of Measure Class, Defining Unit of Measure, Defining Unit of Measure Conversions, Defining and Maintaining Items, Item Attributes and Statuses, Assigning Items to Organizations, Sub inventories, Defining Subinventory, Inventory Controls, Concepts, Explaining Lot Control (Item Level), Lot Control (Org Level), Explaining Serial Control (Item Level), Explaining Serial Control (Org Level), Explaining Revision Control, Explaining Locator Control, Subinventory Transfers, Explaining Move Order, Creating Manual Move Order, Creating Requisition Move Order, Requisition Move Order Approval Process, Transact Move Orders with 2 Methods, Miscellaneous Transactions, Restrict Subinventories, Inter-Org Transfer, Shipping Methods, Shipping Network, Transit times for Shipping Methods, Entering inter-org transfer charge, Entering Freight Charges, Direct Inter-Organisation Transfer, Performing Reorder-point Planning, Performing Min-max Planning, Explaining Cycle Counting, Explaining Physical Inventory, Defining and Maintaining a Cycle Count, Defining Cycle Count Scheduling and Requests, Overview of Oracle Order Management, Order to Cash Life cycle Overview, Ordering Process, Inventory Organizations, Define Shipping Parameters, Customer Creation, Auto Cash Role Set, Customer Profile Class, Customer Bank Creation, Transaction Types, Transaction Sources, Creating Invoice, Creating Deposit Invoice and Applying the Deposit to Invoice, Enter Orders, Managing Order, Drop Shipment Implementation, Back to Back Order Implementation, Pick Release Sales Orders, Ship Confirm a Delivery, Define a Pick Slip Grouping Rule, Define a Release Sequence Rules, Order Management Transaction Setups, Defining Order Transaction Type, Defining Line Transaction Type, Defining Document Sequence, Return Material Authorization, Return With Credit No Receipt, Return With Receipt Only, Return With Receipt, Credit Auto Invoice, Internal Sales Order Implementation..

4.Oracle Apps R12 Manufacturing Course

From this course, you will get a clear idea of

Introduction to Oracle Apps R12 Manufacturing, Introduction to Oracle Applications, Versions, Multi Org Structure, Introduction to P2P and O2C Cycles, Inventory Overview, Inventory Capabilities, Oracle Inventory Applications Integration, Integration of Oracle Inventory to Financials Applications, Understanding the Receipt to Issue Life cycle, Understanding Receiving Inventory, Defining Inventory Organizations, Understanding the Inventory Organizations, Units of Measure Overview, Units of Measure Class Overview, Defining Unit of Measure Class, Defining Unit of Measure, Defining Unit of Measure Conversions, Defining and Maintaining Items, Item Attributes and Statuses, Assigning Items to Organizations, Subinventory Overview, Defining Subinventory, Inventory Controls, Explaining Lot Control(Item Level), Lot Control (Org Level), Explaining Serial Control (Item Level), Explaining Serial Control (Org Level), Explaining Revision Control, Explaining Locator Control, Subinventory Transfers, Explaining Move Order, Creating Manual Move Order, Creating Requisition Move Order, Requisition Move Order Approval Process, Transact Move Orders with two Methods, Miscellaneous Transactions, Restrict Subinventories, Inter-Org Transfer, Shipping Methods, Shipping Network, Transit times for Shipping Methods, Entering inter-org transfer Charges, Entering Freight Charges, Direct Inter-Organisation Transfer, Performing Reorder-point Planning, Performing Min-max Planning, Explaining Cycle Counting, Explaining Physical Inventory, Defining and Maintaining a Cycle Count, Defining Cycle Count Scheduling and Requests, Introduction about BOM, BOM parameters, Resource Groups, Department Class, Creation of items and assign cost to item, Overheads and Routings, Define Discrete jobs, Define Bills, Types of Bills, Option Class Bill and Where we use item in BOM, Bill Comparison, Where we use resource in bill, Setup of Alternative bills, Introduction to WIP, WIP Parameters, WIP Accounting Class, Schedule groups, Supply Types, Supply Type Push, Supply Type Operation Pull, Supply Type Assemble Pull, Supply Type Bulk, Supply Type Panthom, OSP.


5.Oracle Apps R12 HRMS Course

Oracle Human Resource Management System is shortly called as Oracle HRMS. The functional areas of Oracle HRMS are to build the common platform of the Organizations as well as people structures. The Configuration process is started by defining the legal entities in which it includes the organizational framework. Oracle HRMS together holds the largest amount of HR data that can make easy with the enterprise management system as well as decision making. The audience can also arrange the predefined reports and can also define the owner reports.

Who is the Target Audience?

Any Professional with Basic Knowledge on HR Domain

From this course you will get an idea of 

  • Oracle R12 HRMS Fundamentals

  • Oracle R12 Core HR

  • Oracle R12 Payroll

  • Oracle R12 Absence Management

  • Oracle R12 SSHR

Subtopics include the following

Introduction to Oracle Application E-Business Suite and its Architecture, Understanding Multi-Org Concept in Oracle Application, Understanding Oracle Apps R12 MOAC (Multi-Org Access Control Model), Creating Application Users, Functional Security and Application Security, Creating role based Responsibilities, Creating Custom Menus, Request Groups, Data Groups, Creating and managing Concurrent Programs and Reports, Standard request submission(SRS), Profile Options in Oracle Applications, Value Sets and Flex fields in Oracle Applications, KFF and DFF, Overview of Alerts, Core HR, Oracle HRMS Solutions, Business Processes in Oracle HRMS, Oracle HRMS Information Model, Creation of Locations and Organizations Overview, Representing Legal and Government Reporting Structures, Representing Financial Reporting Structure, Defining Organization Information for Government Mandated Reporting, Defining Descriptive Flex fields, Extra Information Types and Special Information Types and in Oracle HRMS, Defining Job, Grade and Position Hierarchy, Representing Grades and Their Relationship to Pay, Representing Jobs and Positions, Position Hierarchies, Introduction to Payroll Processing, Defining Payment Methods, Defining Payroll Elements, Reductions, Balances, Making Batch Element Entry (BEE), Employee Creation, Element link to Employee, Flex Fields, Define Payroll, Link Payroll to Element, Payroll, GL Flex field mapping, Assign Payroll to Employee, Employee Details Setup, Introduction to Functions, Menus, Fast Formulas, Creation of Fast Formulas and Payroll Process Run, Introduction to Absence Management, Setting Up Absence Management, Understanding the Accrual Plan Structure, Managing Leaves, Administering Accrual Plans, Register Employee with Plans, Accrual Formulas, Changing the Net Calculation Rules, Introduction TO SSHR, Functions and Features of SSHR, Fundamentals of SSHR, Self-Service Basics, User Access and Security, User Access to People, Configuring SSHR, Functions, Menus, and Responsibilities, Configuring Functions, Configuring Web Page Layouts, Approvals, . Using SSHR, Common SSHR Functions, Employee Directory.


6.Oracle D2K Course (Forms and Reports)

Description

From this course you will get a clear idea of 

Forms 10g and Role in Oracle Apps, Fundamentals of D2K, Creation of Data blocks Through wizard and Manually, Creation of Different Types of Canvases and Working with Canvases, Types of windows and working with windows and changing windows properties, Different types of Triggers, Working with Triggers and Applying to Different Controls, Creation of alerts and Calling of Alerts Changing Properties at runtime and Re-using Alerts, Creation of Editors, Types of Editors and Calling editors through Code, Creating and Using Object Groups . Creating and Using Object Libraries, Creation of Lov through wizard and Manually, Working with Lov Properties, Creation of Record Groups Based On Query and Using Static Values, Creation of Master-Detail Data Blocks, Parameters, Creation of Menus and attaching menus to Forms, Working with Procedures, Functions and Packages in Forms, Usage of PL/SQL Libraries in Forms and Attached Libraries, Reports 10g, Introduction to Reports, Fundamentals of Reports, Advantages, Features and role of Reports in D2K, Creation of Different types of Reports, Creation of Reports with different Parameters, User Parameters, System Parameters, Working with Formula Columns, Working with Summary Columns, Working with Place Holder Columns, Working with Data links, Developing Reports Manually, Reports in Triggers, Creation of Layout in Reports, Drill Down Reports, Calling Reports from Forms, Calling Reports from Reports.

Who should take this oracle D2K Course

Any Professional with Basic Knowledge on SQL &PL/SQL


7.Oracle SQL Course

Topics covered are Introduction to RDBMS, Introduction to SQL, Oracle data types, classification of sql, DDL and DML Commands, DDL and DML Commands Continued, Integrity Constraints, SQL Functions, Character Functions, Number Functions, SQL Functions Continued, Date Functions, Group Functions, Joins, Sub Queries and Clauses, Database Objects, Database Objects Continued, DCL and TCL Commands .


8.Oracle PLSQL Course

Introduction to PL/SQL, Data Types and PLSQL Blocks, Looping Structures, Looping Structure While and Nested Loops, Looping Structure Continuation, Conditional Statements, Cursors, Exceptions, Exceptions continued, Procedures, Functions, Packages. 

9. Oracle Fusion Cloud Financials Course

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 basic Knowledge on PLSQL and ERP
Course content
Expand all 273 lectures 123:01:43
+ Oracle Apps R12 Technical Course
28 lectures 16:30:55

Introduction to oracle apps technical, The details of the training contents explained 

Preview 32:54
  • Definition of ERP

  • Introduction to Oracle Applications

  • Types of Data

Definition of ERP, Introduction to Oracle Applications, Types of Data
36:07
  • Functional Consultant and Roles

  • Technical Consultant and Roles

  • DBA and Roles

  • Types of Projects

Functional Consultant and Roles, Technical Consultant and Roles, DBA and Roles
40:43
  • Oracle Application Architecture

  • Data Base Structure of Oracle Applications

  • Introduction to Rice Components

Oracle Application Architecture, Data Base Structure of Oracle Applications
48:18
  • System Administration and Application Object Library (AOL)

  • Defining Application Users and Assigning the Responsibilities

  • Creating Responsibilities

System Administration and Application Object Library (AOL)
51:14
  • FND Tables and Understanding AOL and its Components

  • Registration of Tables

  • Using AD_DD Package

  • Procedures to Register Database Tables in AOL Module

FND Tables and Understanding AOL and its Components, Registration of Tables
29:48
  • Report Registration Steps

  • Register the Report in AOL Module

  • Executable Creation of Reports

Report Registration Steps, Register the Report in AOL Module
39:17
  • Defining the Concurrent Program

  • Creation of Request Group

Defining the Concurrent Program, Creation of Request Group
33:03
  • Register the Parametric Report in AOL Module

  • Introduction to Report Parameters

  • Types of Parameters

  • Creating Value Sets

  • Value Set Default Types

Register the Parametric Report in AOL Module, Introduction to Report Parameters
48:55
  • Developing a Report from Scratch as per Client requirement

  • Default Report Styles

  • Customization of Oracle Standard Reports

Developing a Report from Scratch as per Client requirement, Default Report Style
31:04
  • Introduction to Forms

  • Form registration in Oracle Applications

Introduction to Forms, Form registration in Oracle Applications
25:26
  • Creating Functions in AOL Module

  • Creation of New Menu

  • Oracle Application Default Menus

Creating Functions in AOL Module, Creation of New Menu
35:01
  • Introduction to Template.FMB

  • Appstand.FMB

  • Introduction to Predefined Objects in Template.FMB

Introduction to Template.FMB, Appstand.FMB
36:29
  • Creating of New Template

  • Creating of New Block, Canvas in Template

  • Registration Steps for Template

Creating of New Template, Creating of New Block, Canvas in Template
45:50
  • Overview of Flex Fields

  • Types of Flex Fields

  • Introduction to Key and Descriptive Flex Fields

Overview of Flex Fields, Types of Flex Fields
27:32
  • Steps for Creation of DFF

  • Flex Field Tables and Relations

Steps for Creation of DFF, Flex Field Tables and Relations
41:44
  • Overview of Profiles Options

  • Different Levels in Setting Profiles

  • Some Important Profile Options

  • Steps in Setting Profile Options

Overview of Profiles Options, Different Levels in Setting Profiles
25:53
  • Multiple Organization Concepts

  • Introduction to Multi Org

  • What is Multi Org and Why we need it

  • Defining Multi Org Structure

Multiple Organization Concepts, Introduction to Multi Org
44:18

Defining Multi Org Structure Continued in this Session

Defining Multi Org Structure Continued in this Session
53:48
  • Multi Org Tables

  • Overview of Procure to Pay (P2P Cycle)

  • Overview of Order to Cash (O2C Cycle)

  • Overview of Important Tables in PO, Inventory, OM, AP, AR, GL

Multi Org Tables, Overview of Procure to Pay (P2P Cycle)
28:45
  • Introduction to Interfaces

  • Difference between Interfaces and Conversions

  • Types of Interfaces

  • Inbound Interfaces

  • Using SQL * Loader

Introduction to Interfaces, Difference between Interfaces and Conversions, Types
33:01
  • Working with Staging Table Scripts

  • Developing Validations Package

  • Interface Tables and Error Tables

Working with Staging Table Scripts, Developing Validations Package
39:48
  • Introduction to Conversions

  • Conversion Flow

Introduction to Conversions, Conversion Flow
23:08
  • Introduction to AIM Documentation

  • Preparation of AIM Documents

Introduction to AIM Documentation, Preparation of AIM Documents
28:20
  • Introduction to Business Documents

  • Preparation of MD 50 and MD 70 Documents

Preview 08:47
  • Functional Flows of GL, AP, AR, 

  • Back End Tables

Functional Flows of GL, AP, AR,  Back End Tables
30:24
  • Introduction of XML Reports

  • Developing XML Reports

Introduction of XML Reports, Developing XML Reports
24:11
  • Steps for Registering the XML Reports in AOL Module

  • Back End Tables

Steps for Registering the XML Reports in AOL Module, Back End Tables
47:07
+ 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
13 lectures 07:08:49
  • 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

Ledger Consolidation Part 1
33:20
  • Ledger Consolidation Part 2

Ledger Consolidation Part 2
33:20
  • 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 Apps R12 Accounts Payable
11 lectures 05:01:45
  • 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

Business Group Setup
26:32
  • Defining Operating Units

  • Defining Inventory Organizations

  • Defining Sub Inventories

Defining Operating Units Defining Inventory Organizations Defining Sub Invento
31:15
+ Oracle Apps R12 Accounts Receivable
8 lectures 03:06:50
  • 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 Customer Bank Cre
25:54
  • Transaction Types

  • Invoice Transaction

  • Credit Memo

  • Deposit transaction

  • Bills receivable

  • Guarantee

  • Chargeback

  • Transaction Sources

Transaction Types Invoice Transaction Credit Memo Deposit transaction Bills
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 Applying the recei
22:44
  • Miscellaneous Receipts

  • Remittance Receipts

Miscellaneous Receipts Remittance Receipts
20:50
  • Month Ending Process

Month Ending Process
15:55
+ Oracle Apps R12 Fixed Assets
5 lectures 01:58:09
  • 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 Depreciation Calen
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 Procure to Pay Cycle
5 lectures 02:16:38
  • 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
4 lectures 01:13:09
  • Oracle R12 Cash management Introduction

  • System Parameters

Oracle R12 Cash management Introduction System Parameters
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
+ Oracle Apps R12 Purchasing
14 lectures 06:47:58
  • Procure to Pay cycle Overview

  • Overview of Purchasing Process

  • Integration with other Oracle Applications

Preview 32:25
  • Overview of Suppliers

  • Supplier Information

  • Supplier Site Information

Overview of Suppliers Supplier Information Supplier Site Information
25:18
  • Defining and Maintaining Items

  • Item Categories

  • Item Attributes

Defining and Maintaining Items Item Categories Item Attributes
27:55
  • Enterprise Structure

  • Locations, Organizations, Units of Measure and Items

  • Defining Locations

  • Inventory Organizations

  • Establishing Inventory Parameters

Enterprise Structure Locations, Organizations, Units of Measure and Items Defi
44:18
  • Enterprise Structure Locations Session Continued

Enterprise Structure Locations Session Continued
53:48
  • Requisition Life cycle

  • Requisition Structure

  • Creating and Maintaining Requisitions

Requisition Life cycle Requisition Structure Creating and Maintaining Requisit
27:07
  • Creation of RFQs and Quotations

  • Request for Quotation Life cycle

  • Request for Quotation Life cycle Implementation

Creation of RFQs and Quotations Request for Quotation Life cycle Request for Q
27:39
  • Creation of Purchase Orders

  • Purchase Order Types

  • Standard Purchase Order Elements

  • Blanket Purchase Agreements

  • Contract Purchase Agreements

  • Planned Purchase Order

Creation of Purchase Orders Purchase Order Types Standard Purchase Order Eleme
28:46
  • Receiving Locations

  • Receipt Routing

  • Receipt Processing Methods

Receiving Locations Receipt Routing Receipt Processing Methods
29:36
  • Receiving Locations Session Continued

Receiving Locations Session Continued
21:05
  • Creation of Blanket Purchase Agreement

Creation of Blanket Purchase Agreement
23:22
  • Creation of Contract Purchase Agreement

Creation of Contract Purchase Agreement
19:00
  • Planned Purchase Order

  • Blind Receiving Transactions

  • Express Transactions

Planned Purchase Order Blind Receiving Transactions Express Transactions
24:59
  • Unordered Receipts and Cascade Transactions

Unordered Receipts and Cascade Transactions
22:40