R12 Oracle E-Business Suite Essentials for Implementers

Oracle R12.1 E-Business Essentials for Implementers is a course that provides a functional foundation for any E-Business Suite Fundamentals course.

Learn to:

Access and navigate within Oracle Applications using the user interface.

Explore a high-level understanding of major architectural components in R12.1 E-Business Suite

Identify and describe the benefits of R12.1 footprint

Explain the basic concepts of System Administration

Define key and descriptive Flexfields

Recognize the different entities that are shared between multiple applications

Identify features of Multiple Organizations and Multiple Organization Access Control (MOAC)

Explain features and benefits of Oracle Workflow

Use the Workflow Monitor to monitor a Workflow to completion

Describe Alerts and test a Periodic Alert

Describe the features of Oracle Business Intelligence (OBI) Applications

Audience:

End Users

Functional Implementer

Course Objectives:

Navigate within R12.1 Oracle E-Business Suite

Understand conceptually the major architectural components of R12.1 Oracle E-Business Suite

Describe basic concepts of R12.1 Oracle System Administration

Define key and descriptive Flexfields

Identify shared entities across R12.1 Oracle E-Business Suite

Describe features and benefits of Multiple Organization Access Control (MOAC)

Create Oracle Alerts and test a Periodic Alert

Learn the key features and benefits of R12.1 Oracle Workflow

Understand basic features of Oracle Business Intelligence (OBI) Applications

Course Topics:

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

Course duration:

24 hours

R12 Oracle General ledger management fundamentals

This course will enable the user to maximize accounting process efficiencies across the enterprise while still achieving a high level of information and setup security.

Additionally, this course will teach the fundamental improvements in Oracle General Ledger enabling students to perform simultaneous accounting for multiple reporting requirements and access and process data for multiple ledgers and legal entities at the same time using the power of ledger sets.

Learn To:

Understand the steps for completing the full accounting cycle

Understand the ledger concept

Understand the various implementation considerations

Understand how Oracle General Ledger integrates with the eBusiness Suite of applications

Understand the capabilities of securing data within Oracle General Ledger

Audience:

End Users

Project Manager

Functional Implementer

Course Objectives:

Describe the implementation considerations

Understand how Oracle General Ledger integrates with the eBusiness Suite of applications

Identify the steps required to complete the accounting cycle

Course Topics

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

Course duration:

40 hours

Certification:

Oracle E-Business Suite 12 Financial Management Certified Implementation Specialist: Oracle General Ledger

R12 Oracle Payables Management fundamentals

In this course, participants learn how to set up and use Oracle Payables to manage the accounts payable process. They learn how to create and manage suppliers and supplier bank accounts, process individual and recurring invoices, match invoices to purchase orders or receipts, use multiple distribution methods, and process various types of payments. Other topics included in the course cover how Payables integrates with other Oracle Applications, how to import invoices or employee expense reports, and how to use invoice approval.

Learn To:

Manage Suppliers

Process Invoices and Payments

Generate Key Payables Reports

Approve Invoices for Payment

Process, Stop, and Void Payments

Set Up Bank Accounts

Audience:

End Users

Project Manager

Functional Implementer

Course Objectives:

Understanding Managing Suppliers

Understanding how to Process Invoices and Payments

Generating Key Payables Reports

Approving Invoices for Payment

Process, Stop, and Void Payments

Setting Up Bank Accounts

Processing Pay Runs

Closing Payables Periods

View Accounting

Course Topics:

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

Course duration:

32 hours

Certification:

Oracle E-Business Suite 12 Financial Management Certified Implementation Specialist: Oracle Payables

R12 Oracle receivables management fundamentals

In this course, you’ll learn how to set up and use Oracle Receivables to manage receivables processing. Learn how to manage parties and customer accounts, process invoices using Auto-Invoice, enter and complete invoices and perform other relevant invoice actions.

Learn To:

Understand the Order to Cash Lifecycle.

Understand the Oracle Receivables Process.

Manage Parties and Customer Accounts.

Process Invoices Using Auto-Invoice.

Explain Bill Presentment Architecture Processes.

Setup Credit Management.

Audience:

End Users

Functional Implementer

Course Objectives

Describe the overall Receivables process

Manage parties and customer accounts

Describe the Auto-Invoice process

Explain bill presentment architecture processes

Understand Credit Management

Identify credit management processing

Understand setup information related to invoicing

Describing the receipt process

Understand setup information related to receipts

Understand the tax accounting process

Understand Sub-Ledger Accounting as it relates to period closing

Understand the overall order to cash process from Order Entry through Bank Reconciliation

Understand key areas in the Order to Cash Life Cycle

Explain how the Receivables processing is positioned within the Order to Cash Life Cycle

Course Topics:

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

Course duration:

32 hours

Certification:

Oracle E-Business Suite 12 Financial Management Certified Implementation Specialist: Oracle Receivables

R12 Oracle cash management fundamentals

In this course, participants learn how to set up Oracle Cash Management and the other applications that integrate with it. They learn how to set up security profiles and security grants to control access to the application and set up access controls for multiple organizations. Participants learn how to create banks, bank branches and bank accounts; transfer cash between bank accounts; manage and reconcile bank statements; work with bank balances, and calculate interest. They learn how Cash Management uses Oracle Sub Ledger Accounting to generate accounting entries. They learn how to create cash pools, generate cash positions and cash forecasts to manage their cash cycles. This course will be applicable for customers who have implemented Oracle E-Business Suite Release 12 or Oracle E-Business Suite 12.1.

Learn to:

Define banks

Create bank accounts

Create a bank transfer

Enter Bank Statement Information Manually

Create Bank Statement Cashflow from bank statements

Generate a Cash Forecast

Audience:

End Users

Functional Implementer

Course Objectives:

Transfer funds between bank accounts

Reconcile bank statements

Describe how to work with cash pools, cash positioning, and cash forecasting

Describe the accounting events generated for bank activity

Work with bank balances and calculate interest

Set up bank statement cashflows from bank file, payments, receipts, and miscellaneous transactions

Describe the SEPA Credit Transfer and its components

Set up security for bank account access

Explain how to set up Oracle Cash Management and related applications

Create bank accounts

Course Topics:

Oracle E-Business Suite 12.1

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

Course duration:

16 hours

R12 Oracle asset management fundamentals

This R12.2 Oracle Asset Management Fundamentals training is designed for customers who have implemented Oracle E-Business Suite Release 12 or Oracle E-Business Suite 12.1. Expert Oracle University instructors will help you explore fundamental concepts and implementation considerations of Oracle Asset Management.

Learn To:

Implement Oracle Assets.

Set up asset books.

Explain the asset management process.

Plan an asset management implementation.

Set up mass asset additions.

Set up depreciation and tax accounting.

Audience :

End Users

Functional Implementer

Course Objectives :

Describe adjustment transactions and how to use the physical inventory feature

Describe the Oracle Assets depreciation process

Explain asset retirements and the proper recording of accounting transactions, including running the Calculate Gains and Losses program and reinstatements of retired assets

Describe the asset financial information and transaction history inquiry process

Describe the key asset management reports and explain the use of the different reporting tools, including Web ADI and XML Publisher

Describe the tax accounting process, including creating a tax book, adding assets to the tax book using Initial Mass Copy and Periodic Mass Copy, and adding assets manually

Identify the key implementation issues regarding Oracle Asset Management fundamental topics

Describe the overall Asset Management process from setup through asset data flow to the General Ledger

Describe the Oracle Assets setup steps

Describe the three types of asset books – corporate, tax and budget; the setup options; and the use and process flow of the Security by Book feature

Explain the Oracle Assets accounting process

Identify the key functional areas that are part of Oracle Asset Management

Explain how to define asset categories

Discuss the requirements for adding assets manually, including the required fields, descriptive details, depreciation rules, and assignments

Explain the mass additions process

Explain how to add CIP assets manually, via mass additions and through Capital Projects

Course Topics:

R12.2.3 E-Business Suite

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

Course duration:

32 hours

شروط التقديم:

    • مصري الجنسية.
    • خريج/ة (دبلوم – معهد – كلية).
    • السن من 18 إلي 35 سنة.
    •  موقف التجنيد محدد للذكور.
    • الجدية والالتزام.
    •  اجتياز المقابلة الشخصية.