Oracle Apps R12 General Ledger and Accounts Payable Bundle
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Oracle Apps R12 General Ledger and Accounts Payable Bundle

Oracle Apps R12 General Ledger (GL) and Accounts Payable (AP) Course Bundle with Live Meeting Support
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0.0 (0 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.
3 students enrolled
Created by koduru sridevi
Last updated 7/2020
English
English [Auto]
Price: $19.99
30-Day Money-Back Guarantee
This course includes
  • 12 hours on-demand video
  • Full lifetime access
  • Access on mobile and TV
  • Certificate of Completion
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What you'll learn
  • Oracle Apps R12 General Ledger Course
  • Oracle Apps R12 Accounts Payable Course
Requirements
  • Basic Knowledge on Accounting
Description

Oracle Apps R12 General Ledger (GL) and Account Payables (AP) Course Bundle includes Oracle Apps R12 General Ledger (GL) Course and Oracle Apps R12 Account Payables (AP) Course 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 General Ledger (GL) Module Training

Description

This course covers all the key areas of functionality provided in Oracle General Ledger. Routine tasks such as journal processing, inquiries and running reports are all covered within the syllabus, with extensive opportunities for learners to practice as the course progresses.

From this course, you get a clear idea of

Key Flex Fields, Segments, Designing Charts of Accounts, Value Sets, Defining Currency and Calendar, Defining 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, Ledger Consolidation, Cross Validation Rules, Standard Report (Trail Balance), FSG (Financial Statement Generator), Account Alias, Security Rules, Access Set.

Who should take this course

This Oracle R12 General Ledger course is suitable for delegates who have no previous knowledge of Oracle Financials. It incorporates navigation skills training and thus fulfils a pre-requisite for most of the other Oracle Financials courses. Its intended audience comprises finance staff, those who provide support to them such as Systems Administrators and those whose role includes some financial or budgetary responsibility which requires them to use Oracle Financials.

Who is the target audience?

Any Graduate with Minimum Knowledge on Accounting


Oracle R12 Accounts Payable Module Training

Description

In this course, you will learn how to set up and use Oracle Payables to manage the accounts payable process. They learn how to create and manage suppliers and supplier bank accounts, process individual and recurring invoices, match invoices to purchase orders or receipts, use multiple distribution methods, and process various types of payments.

From this course, you get a clear idea of

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 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.


Who this course is for:
  • Any Graduate with Minimum Knowledge on Accounting
Course content
Expand all 24 lectures 12:09:11
+ Oracle Apps R12 General Ledger Course
13 lectures 07:07:27
  • Introduction to GL Module

  • Key Flex Fields

  • Segments

  • Design Charts of Accounts

  • Value Sets

Preview 42:25
  • Define Currency and Calendar

Define Currency and Calendar
32:04
  • Defining Primary Ledger

Defining Primary Ledger
32:44
  • Creation of Journals

  • Open/Close Periods

  • Reverse Journals

  • Journal Batch

Preview 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)

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 05:01:44
  • 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
30:27
  • 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
31:15