Oracle Apps General Ledger and Accounts Receivable Bundle

Oracle Apps R12 General Ledger & Accounts Receivable Course Bundle includes Oracle Apps R12 General Ledger Course & Oracle Apps Accounts Receivable Course

Oracle Apps R12 General Ledger (GL) Module Training with Live Meeting Support

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 Apps R12 Accounts Receivable Training with Live Meeting Support

The Oracle R12 Accounts Receivable course is designed to give students practical experience of working with the Oracle Accounts Receivable module. It is end-user focused and includes all the day to day tasks such as setting up customer accounts, raising invoices and credit notes and applying cash together with making inquiries and running standard reports.

From this course, you get a clear idea of

Account Receivables Introduction, Key Flex Fields, Sales Tax Location, Territory, Statement Cycle, System Options, Remittance to Address, Payment Terms, Introduction to Dunning Letters, Collectors, Customers, 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, Create Deposit Invoice and Applying the Deposit to Invoice, Applying the receipt, Miscellaneous Receipts, Remittance Receipts, Month ending process.

Who is the target audience?

This Oracle R12 Accounts Receivable training course is designed for personnel working within Finance and Accounts Receivable departments. It is suitable for end users or their supervisors, or equally for management or financial accountants or first line support staff. Learners should have knowledge of the accounts receivable function within their own organization.