1 / 24

Oracle Apps Financials Functional R12 Training and Placement

Crescent IT Solutions are Mentors in the Online Training Industry offers Oracle Apps Financials Functional R12 Training and Placement.

crescentitsolutions
Télécharger la présentation

Oracle Apps Financials Functional R12 Training and Placement

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Crescent IT Solutions Visit : http://www.crescentits.com Call Us: (01) 713-589-5479/2879, 704-248-2649

  2. Oracle Apps Finance Functional R12 Online Training & Placement Support @ Crescent IT Solutions Oracle Apps Finance Functional R12 Course Content R12 Summary Course Content • Payables (AP) • Receivables (AR) • General Ledger (GL) • Fixed Assets (FA) • Cash Management (CE) • Multi Org Access Control (MOAC) • Sub Ledger Accounting (SLA) Visit : http://www.crescentits.com

  3. Oracle Apps Finance Functional R12 Online Training & Placement Support @ Crescent IT Solutions Oracle Apps Finance Functional R12 Course Content R12 Detailed Course Content: Basic Concepts of R12 • Architectural Overview - System Administration • UI Navigation changes in R12 Vs 11i • Flex fields • Access and Controls • Functional overview of Products • Concepts of LE/OU/Chart of Accounts • Differences between R11 Vs 11i-sneek peek review • Creation of Users and assignment of Responsibilities • Profile Options and security controls Visit : http://www.crescentits.com

  4. Oracle Apps Finance Functional R12 Online Training & Placement Support @ Crescent IT Solutions Oracle Apps Finance Functional R12 Course Content Payables: • Invoice Vs Inv Batch • Creation of Invoices (All types of Invoices) • Prepayment Application and Unapplication • Payment of Invoices- Full and Partial • Invoice Accounting • Payables Options Visit : http://www.crescentits.com

  5. Oracle Apps Finance Functional R12 Online Training & Placement Support @ Crescent IT Solutions Oracle Apps Finance Functional R12 Course Content Payables: • Financials Options • System Hold and Manual Holds • Distribution Set Vs Distribution Accounts • Retainage Release Calculation • WH Taxes • Recurring Invoices • Supplier Setup • Multi Currency payments Visit : http://www.crescentits.com

  6. Oracle Apps Finance Functional R12 Online Training & Placement Support @ Crescent IT Solutions Oracle Apps Finance Functional R12 Course Content Payables Intergration Areas: • Procure to Pay (end to end flow) • Creation of PO • Receipt • Inspection • Invoice Matching and Payment for the same • 2/3/4 way matching with PO • Auto Invoice from PO • Automatic Offset Visit : http://www.crescentits.com

  7. Oracle Apps Finance Functional R12 Online Training & Placement Support @ Crescent IT Solutions Oracle Apps Finance Functional R12 Course Content Payables Intergration Areas: • Creation of isupplier portal • Supplier PO Management • Data Model Analysis • AP Backend data model • Tables impacted on updation • Retainage Release • Fixed Assets Integration Visit : http://www.crescentits.com

  8. Oracle Apps Finance Functional R12 Online Training & Placement Support @ Crescent IT Solutions Oracle Apps Finance Functional R12 Course Content 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 Visit : http://www.crescentits.com

  9. Oracle Apps Finance Functional R12 Online Training & Placement Support @ Crescent IT Solutions Oracle Apps Finance Functional R12 Course Content Oracle Payments(IBY): • 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 Visit : http://www.crescentits.com

  10. Oracle Apps Finance Functional R12 Online Training & Placement Support @ Crescent IT Solutions Oracle Apps Finance Functional R12 Course Content Oracle Payments(IBY): • Payment Limits • MOAC Payments • Decentralised AP and Payments • Centralized AP and Payments • Terminate • Void and Stop Payments • Void by overflow • Skipped documents Visit : http://www.crescentits.com

  11. Oracle Apps Finance Functional R12 Online Training & Placement Support @ Crescent IT Solutions Oracle Apps Finance Functional R12 Course Content 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 Visit : http://www.crescentits.com

  12. Oracle Apps Finance Functional R12 Online Training & Placement Support @ Crescent IT Solutions Oracle Apps Finance Functional R12 Course Content Funds Capture: • 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 Visit : http://www.crescentits.com

  13. Oracle Apps Finance Functional R12 Online Training & Placement Support @ Crescent IT Solutions Oracle Apps Finance Functional R12 Course Content • DATA MODEL: • 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 Visit : http://www.crescentits.com

  14. Oracle Apps Finance Functional R12 Online Training & Placement Support @ Crescent IT Solutions Oracle Apps Finance Functional R12 Course Content Fixed Assets: • Asset Books vs Finance Book • Asset Creation • Calculation of Depreciation • Paying a capital asset PO via AP • Mass Addition • Retirement • Transfer of Asset • Group Vs Member Assets Visit : http://www.crescentits.com

  15. Oracle Apps Finance Functional R12 Online Training & Placement Support @ Crescent IT Solutions Oracle Apps Finance Functional R12 Course Content 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 Visit : http://www.crescentits.com

  16. Oracle Apps Finance Functional R12 Online Training & Placement Support @ Crescent IT Solutions Oracle Apps Finance Functional R12 Course Content Cash Management: • UMX Security Controls • Back end SQL data model for internal and external bank accounts • Cash Clearing • Bank Account Transfers • Cash Positioning and Forecasting Visit : http://www.crescentits.com

  17. Oracle Apps Finance Functional R12 Online Training & Placement Support @ Crescent IT Solutions Oracle Apps Finance Functional R12 Course Content Accounts Receivable: • Creation of Transaction • Receivable Options • Receipt Manual Vs Automatic • Receipt Application Vs Unapplication • Remittances Visit : http://www.crescentits.com

  18. Oracle Apps Finance Functional R12 Online Training & Placement Support @ Crescent IT Solutions Oracle Apps Finance Functional R12 Course Content Accounts Receivable: 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 Visit : http://www.crescentits.com

  19. Oracle Apps Finance Functional R12 Online Training & Placement Support @ Crescent IT Solutions Oracle Apps Finance Functional R12 Course Content iModules: • 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 Visit : http://www.crescentits.com

  20. Oracle Apps Finance Functional R12 Online Training & Placement Support @ Crescent IT Solutions Oracle Apps Finance Functional R12 Course Content Sublegder Accounting Methods (SLAM) • Architectural Overview • Even Model in R12 Vs 11i • Accounting Events Definition • Accounting Events in Payables • Accounting Events in Receivables • Modifying seeded AAD, JLT and JLD Visit : http://www.crescentits.com

  21. Oracle Apps Finance Functional R12 Online Training & Placement Support @ Crescent IT Solutions Oracle Apps Finance Functional R12 Course Content Oracle General Ledger: • Creation of Ledger • Accounting Setup Manager • Open and Close periods • Mapping of 4 C’s =Currency, Calendar, COA and Convention • Primary and Secondary Ledger • Reporting Currency Ledger • Transfer/Post Accounting entries to GL Visit : http://www.crescentits.com

  22. Oracle Apps Finance Functional R12 Online Training & Placement Support @ Crescent IT Solutions Oracle Apps Finance Functional R12 Course Content Oracle General Ledger: • Creation of recurring journals • Data Conversion Levels • COA Mapping • Ledger Vs Ledger Sets • Consolidations • Data Access Set Vs Definition Access Set • Budgets • Consolidations Visit : http://www.crescentits.com

  23. Oracle Apps Finance Functional R12 Online Training & Placement Support @ Crescent IT Solutions Oracle Apps Finance Functional R12 Course Content Financial Statement Generator: • Prepare Income statement • Balance Sheet Visit : http://www.crescentits.com

  24. Contact Us Crescent IT Solutions Address :10919 west road,apt 518 Houston, Tx, USA, 77064 Phone No: (01)704-248-2649/713-589-2879/713-589-5479 Toll Free : 1-800-929-0849 eMail : training@crescentits.com Website : http://www.crescentits.com

More Related