Oracle Apps General Ledger and Accounts Receivable Bundle
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.
1 student enrolled

Oracle Apps General Ledger and Accounts Receivable Bundle

Oracle Apps R12 General Ledger and Oracle Apps R12 Accounts Receivable Course Bundle with Live Meeting Support
New
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.
1 student enrolled
Created by koduru sridevi
Last updated 7/2020
English
English [Auto]
Price: $24.99
30-Day Money-Back Guarantee
This course includes
  • 10 hours on-demand video
  • Full lifetime access
  • Access on mobile and TV
  • Certificate of Completion
Training 5 or more people?

Get your team access to 4,000+ top Udemy courses anytime, anywhere.

Try Udemy for Business
What you'll learn
  • Oracle Apps R12 General Ledger Course
  • Oracle Apps R12 Accounts Receivable Course
Requirements
  • Basic Knowledge on Accounting
Description

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

Who this course is for:
  • Any Graduate with Minimum Knowledge on Accounting
Course content
Expand all 21 lectures 10:14:17
+ 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

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
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 Receivable Course
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
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