Oracle Apps R12 Functional Training Bundle (Financials &SCM)
3.4 (6 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.
35 students enrolled

Oracle Apps R12 Functional Training Bundle (Financials &SCM)

Oracle Apps R12 Functional Training Course Bundle includes Oracle Apps R12 Financials and Oracle Apps R12 SCM
3.4 (6 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.
35 students enrolled
Created by koduru sridevi
Last updated 7/2018
English
Current price: $46.99 Original price: $59.99 Discount: 22% off
30-Day Money-Back Guarantee
This course includes
  • 42.5 hours on-demand video
  • Full lifetime access
  • Access on mobile and TV
  • Certificate of Completion
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What you'll learn
  • Will Learn Oracle Apps R12 Financials Course
  • Will Learn Oracle Apps R12 SCM Course

Requirements
  • Basic Knowledge on ERP
Description

Oracle Apps R12 Functional Training Course bundle Includes Oracle Apps R12 Financials and Oracle Apps R12 SCM Courses.


Oracle Apps R12 Financials Course Details 

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?

End Users Business Analysts Sales Consultants Support Engineer Technical Consultant Functional Implementer


Oracle Apps R12 SCM Course Details

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..

Who this course is for:
  • Any professional with knowledge on ERP
Course content
Expand all 96 lectures 42:29:03
+ Oracle Apps R12 Financials Course
49 lectures 21:47:26
  • Demo Session on Oracle Apps R12 Financials
Preview 25:36
  • Introduction to ERP
Introduction to ERP
27:38
  • 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
  • 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
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
  • 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
  • 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
31:15
  • 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
  • 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 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 Apps R12 HRMS Module
Introduction to Oracle Apps R12 HRMS Module
10:14
+ Oracle Apps R12 SCM Course
47 lectures 20:41:37
  • Demo Session on Oracle Apps R12 SCM Course
Preview 31:35
  • 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
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
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
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
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
  • Inventory Overview
  • Inventory Capabilities
  • Oracle Inventory Applications Integration
  • Integration of Oracle Inventory to Financials Applications
Preview 23:46
  • Understanding the Receipt to Issue Life cycle
  • Understanding Receiving Inventory
  • Defining Inventory Organizations
Understanding the Receipt to Issue Life cycle, Understanding Receiving Inventory
29:11
  • Understanding the Inventory Organizations 
Understanding the Inventory Organizations
24:24
  • Units of Measure Overview
  • Units of Measure Class Overview
  • Defining Unit of Measure Class
  • Defining Unit of Measure
  • Defining Unit of Measure Conversions
Units of Measure Overview, Units of Measure Class Overview
26:10
  • Defining and Maintaining Items
  • Item Attributes and Statuses
  • Assigning Items to Organizations
Defining and Maintaining Items, Item Attributes and Statuses
25:50
  • Subinventory Overview
  • Defining Subinventory
Subinventory Overview, Defining Subinventory
20:53
  • Inventory Controls
  • Explaining Lot Control(Item Level) 
Inventory Controls, Explaining Lot Control(Item Level)
22:35
  • Lot Control (Org Level)
Lot Control (Org Level)
21:24
  • Explaining Serial Control (Item Level)
Explaining Serial Control (Item Level)
20:31
  • Explaining Serial Control (Org Level)
  • Explaining Revision Control
Explaining Serial Control (Org Level), Explaining Revision Control
28:44
  • Explaining Locator Control 
Explaining Locator Control
26:01
  • Explaining Locator Control Session Continued
Explaining Locator Control Session Continued
23:26
  • Subinventory Transfers
  • Explaining Move Order
Subinventory Transfers, Explaining Move Order
22:29
  • Creating Manual Move Order
  • Creating Requisition Move Order
  • Requisition Move Order Approval Process
  • Transact Move Orders with two Methods
Creating Manual Move Order, Creating Requisition Move Order
20:15
  • Miscellaneous Transactions
  • Restrict Subinventories 
Miscellaneous Transactions, Restrict Subinventories
22:10
  • Inter-Org Transfer
  • Shipping Methods
  • Shipping Network
  • Transit times for Shipping Methods
  • Entering inter-org transfer Charges
  • Entering Freight Charges
  • Direct Inter-Organisation Transfer\
Inter-Org Transfer, Shipping Methods, Shipping Network
22:18
  • Performing Reorder-point Planning
  • Performing Min-max Planning
Performing Reorder-point Planning, Performing Min-max Planning
21:31
  • Explaining Cycle Counting
  • Explaining Physical Inventory
  • Defining and Maintaining a Cycle Count
  • Defining Cycle Count Scheduling and Requests
Explaining Cycle Counting, Explaining Physical Inventory
20:50
  • Overview of Oracle R12 Order Management
  • Order to Cash Life cycle Overview
  • Ordering Process
Preview 23:21
  • Inventory Organizations
  • Create a Unit of Measure
  • Create a Location
  • Create an Inventory Organization
  • Create a SubInventory
  • Define Shipping Parameters
Inventory Organizations, Create a Unit of Measure, Create a Location
29:55
  • 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
  • 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
  • Create a Sales Order Header
  • Create a Sales Order Line
  • Schedule an Order
  • Book an Order
  • Copy a Sales Order
  • Managing Order
  • Work with Order Organizer
  • Update a Sales Order 
  • Create a Hold Name 
  • Apply a Hold 
  • Release a Hold 
  • Cancel an Order Line
Create a Sales Order Header, Create a Sales Order Line
25:25
  • Enter Orders continuation
Enter Orders continuation
22:08
  • Drop Shipment Implementation
Drop Shipment Implementation
37:01
  • Back to Back Order Implementation
Back to Back Order Implementation
29:07
  • Pick Release Sales Orders
  • Ship Confirm a Delivery
  • Define a Pick Slip Grouping Rule
  • Define a Release Sequence Rules
Pick Release Sales Orders, Ship Confirm a Delivery
25:04
  • Order Management Transaction Setups
  • Defining Order Transaction Type
  • Defining Line Transaction Type
  • Defining Document Sequence
Order Management Transaction Setups, Defining Order Transaction Type
25:47
  • Return Material Authorization Implementation
  • Return With Credit No Receipt
  • Return With Receipt Only
  • Return With Receipt, Credit Auto Invoice
Return Material Authorization Implementation, Return With Credit No Receipt
36:53
  • Internal Sales Order Implementation
Internal Sales Order Implementation
25:53