Oracle Financials R12 Training | Oracle Financials R12 Course | WCC

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Oracle Financials R12

Course
Database
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 Date	Time	Day	Duration	Location
01/06/2020	10.00 - 17.00	Mon to Fri	1 Week	Brentford
10/08/2020	10.00 - 17.00	Mon to Fri	1 Week	Brentford
12/10/2020	10.00 - 17.00	Mon to Fri	1 Week	Brentford

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

Oracle General Ledger Process

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

Accounting Setup Manager

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

Basic Journal Entries

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

Using Accounting Setup Manager

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

Summary Accounts

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

Advanced Journal Entries

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

Advanced Security

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

Financial Budgeting

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

Financial Reporting

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