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| Oracle Financials Modules – GL, AR, AP & FA
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| Software Version |
R12 and 11i |
| Course Duration |
5 days or 40 Hours Approx. |
| Course Type |
Class Room and On-Line (E-Learning) Instructor-Led Hands-On Training |
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| Course Overview |
Oracle Financials is one of the most flexible ERP financials and accounting packages ever created and used by most of the industries for their ERP Financials and accounting requirements. This Course covers all the main areas of Oracle Financials which include General Ledger (GL), Accounts Receivable (AR), Accounts Payable (AP), Fixed Assets (FA), and Financial Intelligence (FI). |
| Intended Audience for this course |
This course is designed for those who have some Accounting background, Financial Analysts, IT management and Staff, Business Analysts, End Users, Functional Implementers, Project Managers, Students with finance, accounting or MBA as major and also those who want to become Oracle Financials Functional Consultants. Oracle Financials Functional Courses require no prior Oracle training or experience. |
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| Course Topics |
| Introduction to Oracle Financials |
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- Financial Modules Overview
- Benefits of Implementing Oracle Financials
- Oracle Financials Standard Functionality
- Customizing Oracle Financials
- Integration between e-Business suite modules
- Reporting
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| Introduction to e-Business Suite |
- Oracle e-Business suite Overview
- Key Business Flows
- Financials Modules and integration with other Modules
- Order-To-Cash and Procure-To-Pay Overview
- Financials and Projects Integration
- Customizing the functionality
- Various Reporting Features
- Interfaces between e-Business suite modules
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| Introduction to Oracle General Ledger and Overview |
- Set Up of Set of Books and Chart of Accounts
- Journal Entries and Posting
- Budgets
- Multi-Currency
- Consolidations
- Accounts Closing
- Interfaces between general ledger and other modules
- Reporting
- Customizing GL functionality and interfaces
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| Introduction to Accounts Receivables (AR) and Overview |
- AR Overview
- Set Up of Receivables
- Receipts
- Auto-Invoice / Manual Invoices
- Notifications
- Customizations
- Reporting
- Interfaces with GL and other modules
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| Introduction to Accounts Payables (AP) and Overview |
- AP Overview
- Set Up of Payables
- Invoice Payments
- Expense Report Processing
- Suppliers and Supplier sites
- Customizations
- Reporting
- Interfaces with GL and other modules
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| Introduction to Financial Intelligence (FI) and Overview |
- FI Overview
- Navigation
- Basic Functionality of FI
- Reporting
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| Introduction to Fixed Assets (FA) and Overview |
- FA Overview
- Set Up of Fixed Assets
- Asset Books
- Mass Additions and Manual Additions
- Asset Adjustments
- Depreciation
- Journal Entries
- Reporting
- Interfaces with GL and other modules
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| Reporting Features |
- Overview of Oracle Reports
- Using and Customizing reports
- Overview of Oracle SQL and SQL*Plus for e-Business suite reports
- Understanding the Oracle Financials table structures
- Submission of Requests for running Financial reports
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| R12 Features and Enhancements (R12 Course only) |
- R12 Release new features
- R12 Navigation
- Sub-Ledger Accounting
- Multi-Org Access Control (MORC)
- New Features of General Ledger
- New Features of Accounts Receivables
- New Features of Accounts Payables
- New Features of Fixed Assets
- Migration to R12 Release
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