Oracle E-Business Suite Financials

Course Description

Oracle E-Business Suite is a fully integrated, comprehensive suite of business applications for the enterprise. Whether you implement one module at a time, multiple modules, or the complete suite — Oracle E-Business Suite provides better business information for effective decision-making and enables an adaptive enterprise for optimal responsiveness. Protect your existing environment, extend the value of your applications, and evolve to next-generation business applications with Oracle E-Business Suite. It equips you with the functional best practices and industry-specific capabilities you need to adapt to change and compete more effectively. Application integration has never been easier. Leverage your applications investment by integrating your existing applications using Oracle pre-built, standards-based Application Integration Architecture.

Course Content

R12.x Oracle E-Business Suite Essentials for Implementers 

R12.1 Oracle E-Business Essentials for Implementers: Overview

Navigating in R12.1 Oracle Applications

Introduction to R12.1 Oracle Applications

Fundamentals of System Administration

Fundamentals of Flexfields

Shared Entities and Integration

Fundamentals of Multiple-Organization and Multiple-Organization Access Control (MOAC)

Fundamentals of Oracle Workflow & Alerts

Oracle Business Intelligence (OBI) Applications: Overview

R12.x Oracle Asset Management Fundamentals   

Overview of Oracle Asset Management

Asset Controls Setup

Asset Books

Asset Categories

Manual Asset Additions

Mass Asset Additions

CIP Asset Additions

Asset Adjustments and Maintenance

Depreciation

Asset Retirements

Asset Accounting

Asset Inquiry and Reporting

Tax Accounting

R12.x Oracle Subledger Accounting Fundamentals  

Overview of Subledger Accounting

Create Accounting and Transfer Journal Entries to General Ledger

Inquiries

Accounting Methods Builder (AMB)

Reports

Creating Manual Subledger Journal Entries

Advanced Options

R12.x Oracle Payables Management Fundamentals  

Procure to Pay Overview

Payables Overview

Suppliers

Invoices

Payments

Expense Reports and Credit Cards

Period Close

1099 Reporting

Transaction Taxes in Payables

Withholding Tax

Advances and Progressive Contract Financing

R12.x Oracle General Ledger Management Fundamentals

Oracle General Ledger Process

Ledger

Using Accounting Setup Manager

Basic Journal Entries

Summary Accounts

Advanced Journal Entries

Advanced Security

Financial Budgeting

Multi-Currency

Consolidations

Period Close

Financial Reporting

Oracle Advanced Global Intercompany System

R12.x Oracle E-Business Tax Fundamentals   

Oracle E-Business Tax Overview

Part 1: Oracle E-Business Tax Basic Tax Configuration

Part 2: Oracle E-Business Tax Basic Tax Configuration

Managing Party Tax Profiles

Configuration Owners and Service Providers

Fiscal Classifications

Part 1: Setting Up Tax Rules

Part 2: Setting Up Tax Rules

Part 3: Setting Up Tax Rules

Tax Recovery

Managing Taxes on Transactions

Tax Reporting Ledger

Appendix A: Managing Migrated Tax Data

R12.x Oracle Receivables Management Fundamentals  

Order to Cash Lifecycle Overview

Overview of Oracle Receivables Process

Manage Parties and Customer Accounts

Process Invoices Using Auto-Invoice

Process Invoices

Bill Presentment Architecture

Credit Management

Implement Customer Invoicing

Receipts

Implement Receipts

Tax Processing

Period Closing

Appendix A: Bank Reconciliation

R12.x Oracle Cash Management Fundamentals 

Oracle Cash Management Overview

Cash Management Security

Setting Up Oracle Cash Management

Creating Bank Accounts

Bank Transfers

Managing Bank Statements

Reconciling Bank Statements

Cash Pools

Cash Positioning

Cash Forecasting

Accounting Events

Balances and Interest

Duration

3 hours lecture, 3 lecture per week, 150 hours

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