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Oracle Apps Financial R12 Online Training

Online Instructor led Course

Platform: Through GOTO Meeting


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4 Interested

About the Course

Oracle Apps Financial Online Training is Offering at Glory IT Technologies.ORACLE APPLICATIONS FINANCIALS Oracle Applications Financials Accounting Hub ( FAH ) efficiently creates detailed, Auditable, Reconcilable Accounting for external or legacy source systems. FAH Includes an accounting transformation engine with extensive validations plus accounting and rules repositories. The transformation engine consistently enforces accounting policies. The repository provides centralized control, detail audit trails and facilitate simultaneously meeting diverse corporate, management and reporting requirement.

Topics Covered


R12 Summary Course Content

R12 Detailed Course Content:

Basic Concepts of R12


Payables Intergration Areas:

Oracle Payments(IBY):

?Funds Disbursement

?Changes in R12 Vs 11i

?Role of New Payment Set up Administrator

?Creation of Payment Process Profile

?Creation of Payment methods

?Mapping PPP and Payment Documents with Internal bank Accounts

?Payment Process Request Templated and Submission

?Manual Vs Automatic completion

?Overview of Federal formats

?Scheduling Requests in Real time

?Assignment of Bank Accounts and PPP

?Paying different supplier and OU’s in single pay run

?Review proposed payments

?Add & Remove invoices during payments

?Electronic and Printed Payments

?Multi Currency Payments

?Validations during payment

?Resolve document & payment validation errors

?Payment Limits

20.MOAC Payments

?Decentralised AP and Payments

?Centralized AP and Payments


?Void and Stop Payments

?Void by overflow

?Skipped documents

Funds Capture:

?Process flow for funds capture

?Auths Vs Settlements

?Credit Card Creation

?Brand activation Vs Inactivation’s

?Assignment of credit card and Bank accounts to customer

?Encryption Vs Masking

?Creation of Funds Capture Process Profile

?Creation of Payee

?Mapping FCPP, PSA and Payees with OU

?Transaction testing auths & settlements

?Auth Capture

?Credit Card refund

?Invoking FC from AR/OM and collections


?Data Model Analysis for Funds Disbursement

?Data Model Analysis for Funds Capture

Multi Org Access Control(MOAC):

?Changes in 11i Vs R12

?Security Profile Options

?Security list maintenance

?Assigning security to users and responsibilities

Fixed Assets:

?Asset Books vs Finance Book

?Asset Creation

?Calculation of Depreciation

?Paying a capital asset PO via AP

?Mass Addition


?Transfer of Asset

?Group Vs Member Assets

Cash Management:

?Changes in R12 Vs 11i

?Creation of Banks/Branches/Accounts

?Distinction between Internal bank accounts and external bank accounts

?Controls in Cash Management

?Reconciliation Manual and Auto Reconciliation

?UMX Security Controls

?Back end SQL data model for internal and external bank accounts

?Cash Clearing

?Bank Account Transfers

?Cash Positioning and Forecasting

Accounts Receivable:

?Creation of Transaction

?Receivable Options

?Receipt Manual Vs Automatic

?Receipt Application Vs Unapplication


?Refund Manual Vs Credit Card

?Charge Back

?Customer setups

?Auto Cash Rule set

?Balance Forward Billing

?Type of Transactions and set off with Credit Memo

?Accounts Overview


?I Receivables

?I Supplier Portal

Sale Order Management integration with Financial Modules(AR):

?Auto Import Orders

?Creation of Invoices in AR using import from OM

?Payment of Sales Order using Credit card

Sublegder Accounting Methods (SLAM)

Oracle General Ledger:

Financial Statement Generator:

We stay with you until you get the results you want. If you really interested, please let me know . We will arrange the Demo Session. Feel Free to call us any time

Thanks & Regards
Glory IT Technologies

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Key Takeaways

apps financial training,oracle apps financial,financial online ,apps financial online
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About the Trainer

SrinivasGlory picture
We stay with you until you get the results you want. If you really interested, please let me know . We will arrange the Demo Session, Feel Free to call us any time

Thanks & Regards
Glory IT Technologies
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Students Interested 4

Course Id: 9307