Oracle Financials R12

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Oracle Financials R12

This course is designed to introduce existing Oracle users to the new functionality available within the R12 Financial Suite incorporating Oracle Payables, Oracle Receivables, Oracle General Ledger, Oracle Purchasinf, Oracles Assessts, Order Management and Oracle Cash Management. The course takes you through key functions including multi-org access control and sub-ledger accounting.

For customers who have outsources their IT functions, the implementation or upgrade to R12 or engaing external Oracle EBusiness expertise this course will equip you with the essential knowledge to intsruct your suppliers from an informed position and ensure you leverage the best business propositions and value fir for your organisation.

£1,650.00

Start Date End Date Session Time Location Booking
02-01-2017 13-01-2017 M,T,W,T,F 10:00-17:00 Central London Register
09-01-2017 20-01-2017 M,T,W,T,F 10:00-17:00 Central London Register
16-01-2017 27-01-2017 M,T,W,T,F 10:00-17:00 Central London Register

COURSE SYLLABUS

Mutli-Org Access Control (MOAC)

  • Explaining how Multi-Org Access Control works
  • Identifying the benefits of MOAC
  • Explaining how MOAC is implemented

Subledger Accounting in eBusiness Suite

  • Explaining how Subledger Accounting works
  • Explaining the benefits of Subledger Accounting

New Features in Oracle General Ledger

  • Using the Accounting Setup Manager
  • Using foreign currency enhancements
  • Explaining the use of ledgers and subledgers
  • Explaining security enhancements
  • Explaining intercompany enhancements

New Features in Oracle Purchasing

  • Using the Buyer's Work Center
  • Explaining the new catalog facilities
  • Creating and using document styles
  • Explaining and using new document publishing capabilities
  • Describing new attachment capabilities
  • Maintaining sourcing rules/ASLs for agreement items
  • Explaining supplier packaging compliance controls
  • Using to-approval tolerances for change orders

New Features in Oracle Payables

  • Using Advanced Asset Tracking tool
  • Explaining deferred recoverability
  • Explaining new payment controls and enhanced information
  • Using payment requests
  • Using self-service invoice entry

New Features in Oracle Cash Management

  • Creating banks, branches, and accounts using the new bank model
  • Explaining the new balance and interest calculations
  • Performing account transfers
  • Performing bank statement reconciliation

New Features in Oracle Receivables

  • Using the new late charges capabilities
  • Performing balance forward billing
  • Identifying payables integration points
  • Identifying payables open interfaces

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