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R12 Oracle Financials Bootcamp

R12 Oracle Financials Bootcamp

The R12 Oracle Financial Bootcamp will cover major aspects of R12 Oracle General Ledger, R12 Oracle Purchasing, R12 Oracle Payables, R12 Oracle Assets, R12 Oracle Receivables and R12 Oracle Cash Management. 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.

Learn To:

Understand Accounting Setup Manager
Enter Invoices and make Payments
Enter Basic and Advanced Journal Entries
Process Invoices and Receipts
Perform Consolidation

Course Objectives:

Understand the General Ledger Process
Understanding Managing Suppliers
Understand Purchase Orders
Manage parties and customer accounts
Understand setup information related to invoicing
Describing the receipt process
Understanding how to Process Invoices and Payments
Process, Stop, and Void Payments
Explain the Oracle Assets accounting process
Explain the mass additions process
Explain how to define asset categories
Describe the Oracle Assets depreciation process
Explain how to set up Oracle Cash Management and related applications
Reconcile bank statements

Course Topics:

Oracle General Ledger Process
Accounting Setup Manager
Basic Journal Entries
Advanced Journal Entries
Financial Budgeting
Financial Reporting
Oracle Purchasing Overview
Enterprise Structure – Locations, Organizations, and Items
Document Security, Routing and Approval
Approved Supplier Lists and Sourcing Rules
Purchase Orders
Automating Document Creation
Payables Overview
Period Close
Oracle Assets
Asset Controls Setup
Asset Categories
Manual Asset Additions
Mass Asset Additions
Asset Accounting
Overview of Oracle Receivables Process
Manage Parties and Customer Accounts
Process Invoices Using AutoInvoice
Process Invoices
Implement Customer Invoicing
Implement Receipts
Oracle Cash Management Overview
Setting Up Oracle Cash Management
Managing Bank Statements
Reconciling Bank Statements


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