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Oracle Financials R12

Oracle Financials R12

Course Overview

Oracle Applications is a suite of applications software or business software which automates financial business processes. Oracle Financials is an application which has many functional modules which use the Oracle database as a back-end, notably General Ledger, Payable, Receivable, Assets and Fixed Assets. Our Oracle Financials R12 course will teach you how to setup flex-fields for every entity and post data and prepare reports.

Course Start Dates

Start DateTimeDayDurationLocation
01/06/202010.00 - 17.00Mon to Fri1 WeekBrentford
10/08/202010.00 - 17.00Mon to Fri1 WeekBrentford
12/10/202010.00 - 17.00Mon to Fri1 WeekBrentford

Condition Prerequisites

  • Basic Bookkeeping
  • Working Windows
  • Basic Database
  • Business Analysis

Target Audience

  • Accountants
  • Bookkeepers
  • Financial Analyst
  • Data Analyst
  • Data Modelers
  • Account Reports Developer
  • Functional Analyst
  • Business Analyst

Course Content

Oracle Financials R12

  • Understanding the General Ledger Functions and Features
  • Analyzing the General Ledger Accounting Cycle
  • Reviewing General Ledger Integration Points
  • Generating Standard Reports and Listings

  • Understanding the required Accounting Setups
  • Describing Reporting Currencies
  • Describing Accounting Setup Considerations

  • Describing the Elements Required to Define Ledgers
  • Identifying Attributes, Options and Settings to Define the Accounting Flexfield
  • Defining an Accounting Calendar

  • Describing how Journal Entries are Positioned in the Accounting Cycle
  • Identifying the Types of Journal Entries
  • Creating Manual Journal Entries
  • Posting Journal Entries
  • Performing Accounting Inquiries
  • Performing Drilldowns to Oracle Sub-ledger applications
  • Creating Reversing Entries

  • Creating Accounting Setups
  • Creating Accounting Setup Structures
  • Completing Accounting Options
  • Analyzing Reporting Currencies

  • Understanding how Summary Accounts are used in General Ledger
  • Defining Rollup Groups for Creating Summary Accounts
  • Assigning Parent Values to Rollup Groups
  • Entering Summary Account Templates
  • Discussing Implementation Considerations

  • Understanding Advanced Journal Entries Functions
  • Understanding the Business Benefits of Advanced Journal Entries
  • Understanding Recurring Journals
  • Understanding Mass Allocation Journals
  • Understanding Auto-Allocations
  • Understanding Journal Scheduling
  • Understanding Journal Approval

  • Describing Data Access Security for Legal Entities and Ledgers
  • Understanding Management Reporting and Security

  • Understanding Anatomy of a Budget
  • Completing the Budget Accounting Cycle
  • Discussing Budget Entry Methods
  • Uploading Budget Amounts
  • Transferring Budget Amounts
  • Freezing and Unfreezing Budget Amounts

  • Defining Foreign Currencies
  • Entering Foreign Currency Journals
  • Revaluing Foreign Currency Balances
  • Translating Balances Into Foreign Currency

  • Identifying Consolidations Across the General Ledger Business Process
  • Understanding Key Implementation Issues Across Consolidations
  • Understanding the Global Consolidation System
  • Defining the Elements of the Consolidation Workbench

  • Understanding the Accounting Cycle
  • Understanding Steps in the Close Process
  • Performing Journal Import of Sub-ledger Balances
  • Generating Revaluation
  • Understanding the Closing Period
  • Consolidating Account Balances

  • Identifying Financial Reporting Across the General Ledger Business Process
  • Understanding Basic Report Building Concepts
  • Understanding the Financial Statement Generator
  • Generating Financial Reports using the Standard Request Submission Form

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Duration 2 Weeks
Price £2,900.00

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