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    Oracle Apps R12 Functional Training Bundle( Financials SCM)

    BY
    Udemy

    Gain a hands-on experience of the fundamentals as well as advanced concepts of Oracle Apps R12 Financials and Oracle SCM.

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    Mode

    Online

    Fees

    ₹ 449 2899

    Quick Facts

    particular details
    Medium of instructions English
    Mode of learning Self study
    Mode of Delivery Video and Text Based

    Course overview

    Oracle R12 Financials Apps include several beneficial tools for managing a corporation's accounting and financial information. Corporations can manage extensive business transaction statistics using Oracle Financials solutions, and the same analytics could be used for forecasting and making effective business decisions. Koduru Sridevi - Oracle Apps, Fusion Techno-Functional Consultant & Trainer designed the Oracle Apps R12 Functional Training Bundle (Finances, SCM) certification course, which is available on Udemy.

    To enroll in the Oracle Apps R12 Functional Training Bundle (Financials, SCM) online course, applicants must have a basic understanding of ERP concepts and principles. The first half of the Oracle Apps R12 Functional Training Bundle (Financials, SCM) online classes cover Oracle Apps R12 Financials subjects such as cash management, fixed assets, accounts payable, accounts receivable, and general ledger. The second module discusses the fundamentals of Oracle Apps R12 SCM, which covers topics like order management, inventory management, and order purchasing.

    The highlights

    • Certificate of completion
    • Self-paced course
    • 45 hours of pre-recorded video content
    • 1 article
    • 14 downloadable resources
    • Learning resources

    Program offerings

    • Online course
    • 30-day money-back guarantee
    • Unlimited access
    • Accessible on mobile devices and tv

    Course and certificate fees

    Fees information
    ₹ 449  ₹2,899
    certificate availability

    Yes

    certificate providing authority

    Udemy

    What you will learn

    After completing the Oracle Apps R12 Functional Training Bundle (Financials, SCM) online certification, applicants will obtain practical knowledge of the Oracle R12 Functionals principles and methodologies. Applicants will learn about Oracle R12 SCM and Oracle R12 Financials' features. Applicants will learn about many Oracle functional activities such as order management and cash management, as well as the strategies that go along with them. Applicants will also have a working understanding of accounting topics such as accounts payable, accounts receivable, fixed assets, purchasing, and inventory.

    The syllabus

    Oracle Apps R12 Financials Course

    • Oracle Apps R12 Financials Demo Session
    • Introduction to ERP

    Oracle Apps R12 General Ledger

    • Oracle Apps R12 General Ledger Demo Session
    • Introduction to GL Module, Key Flex Fields, Segments
    • Define Currency and Calendar
    • Define Primary Ledger
    • Creation of Journals, Open/Close Periods, Reverse Journals, Journal Batch
    • Recurring Journals, Suspense Journals, Statistical Journals
    • Mass Allocation
    • Budgets
    • Inter-company Journals, Journal Approval Process, Tax Journals
    • Currency Translation, Reporting Currency, Revaluation
    • Ledger Consolidation Part 1
    • Ledger Consolidation Part 2
    • Cross Validation Rules, Standard Report (Trail Balance)
    • FSG (Financial Statement Generator), Account Alias, Security Rules, Access Set

    Oracle Apps R12 Procure To Pay

    • Oracle Apps R12 Procure To Pay Demo Session
    • Purchasing Overview, Financial Option, Overview Of Procure To Pay Process
    • Requisitions, Document Types, Rfqs
    • Quotations, Purchase Orders
    • Receipt Creation, Matching Options And Receipt Routing Methods
    • Invoice And Payment Creation

    Oracle Apps R12 Accounts Payable

    • Oracle Apps R12 Accounts Payable Demo Session
    • Account Payable's Overview,Payable Options,Financial Options,Accounting Periods
    • Payable System Setups, Payment Terms, Distribution Sets
    • Defining Suppliers, Standard Invoice
    • Debit Memo, Credit Memo, Prepayment Invoice
    • Invoice Created Against Po, Introduction To Expense Reports
    • Employee Expense Reports
    • Withholding Tax Payment
    • Payment Format, Bank Creations, Bank Account Creation, Bank Branch Creation
    • Overview Of Multi Organization Structure
    • Business Group Setup
    • Defining Operating Units, Defining Inventory Organizations

    Oracle Apps R12 Accounts Receivable

    • Oracle Apps R12 Accounts Receivable Demo Session
    • Account Receivables Introduction, Key Flex Fields, Sales Tax Location, Territory
    • Customer Creation, Auto Cash Role Set, Customer Profile Class
    • Transaction Types, Invoice Transaction, Credit Memo, Deposit Transaction
    • Receipt Classes, Receipt Sources
    • Creating Invoice, Applying The Receipt To Invoice, Raise The Credit Memo
    • Creating Deposit Invoice And Applying The Deposit To Invoice
    • Miscellaneous Receipts, Remittance Receipts
    • Month Ending Process

    Oracle Apps R12 Fixed Assets

    • Oracle Apps R12 Fixed Assets Demo Session
    • Fixed Assets Introduction, Flex Field, System Controls
    • Financial Year Calendar, Values, Prorate Conversion Calendar
    • Depreciation Methods, Asset Categories, Changes, Additions, Create Accounting
    • Asset Transfer, Revaluation, Mass Additions, Retirement
    • Mass Additions And Retirements Continued

    Oracle Apps R12 Cash Management

    • Oracle Apps R12 Cash Management Demo Session
    • Oracle R12 Cash Management Introduction, System Parameters
    • Creation Of New Bank, Creation Of New Branch, Creation Of Bank Account
    • Bank Statements And Reconciliation
    • Forecasting Vs Reconciliation, Bank Charges, Bank Transfer
    • Introduction To Oracle Apps R12 Hrms Module

    Oracle Apps R12 Scm Course

    • Oracle Apps R12 Scm Demo Session

    Oracle Apps R12 Purchasing

    • Oracle Apps R12 Purchasing Demo Session
    • Procure To Pay Cycle Overview, Overview Of Purchasing Process
    • Overview Of Suppliers, Supplier Information, Supplier Site Information
    • Defining And Maintaining Items, Item Categories, Item Attributes
    • Enterprise Structure, Locations, Organizations, Units Of Measure
    • Enterprise Structure Locations Session Continued
    • Requisition Life Cycle, Requisition Structure
    • Creation Of Rfqs And Quotations, Request For Quotation Life Cycle
    • Creation Of Purchase Orders, Purchase Order Types
    • Receiving Locations, Receipt Routing, Receipt Processing Methods
    • Receiving Locations Session Continued
    • Creation Of Blanket Purchase Agreement
    • Creation Of Contract Purchase Agreement
    • Planned Purchase Order, Blind Receiving Transactions, Express Transactions
    • Unordered Receipts And Cascade Transactions

    Oracle Apps R12 Inventory

    • Oracle Apps R12 Inventory Demo Session
    • Inventory Overview, Inventory Capabilities, Oracle Inventory Applications
    • Understanding The Receipt To Issue Life Cycle, Understanding Receiving Inventory
    • Understanding The Inventory Organizations
    • Units Of Measure Overview, Units Of Measure Class Overview
    • Defining And Maintaining Items, Item Attributes And Statuses
    • Subinventory Overview, Defining Subinventory
    • Inventory Controls, Explaining Lot Control(Item Level)
    • Lot Control (Org Level)
    • Explaining Serial Control (Item Level)
    • Explaining Serial Control (Org Level), Explaining Revision Control
    • Explaining Locator Control
    • Explaining Locator Control Session Continued
    • Subinventory Transfers, Explaining Move Order
    • Creating Manual Move Order, Creating Requisition Move Order
    • Miscellaneous Transactions, Restrict Subinventories
    • Inter-Org Transfer, Shipping Methods, Shipping Network
    • Performing Reorder-Point Planning, Performing Min-Max Planning
    • Explaining Cycle Counting, Explaining Physical Inventory

    Oracle Apps R12 Order Management

    • Oracle Apps R12 Order Management Demo Session
    • Overview Of Oracle R12 Order Management, Order To Cash Life Cycle Overview
    • Inventory Organizations, Create A Unit Of Measure, Create A Location
    • Customer Creation, Auto Cash Role Set, Customer Profile Class
    • Transaction Types, Invoice Transaction, Credit Memo, Deposit Transaction
    • Creating Invoice, Applying The Receipt To Invoice, Raise The Credit Memo
    • Creating Deposit Invoice And Applying The Deposit To Invoice
    • Create A Sales Order Header, Create A Sales Order Line
    • Enter Orders Continuation
    • Drop Shipment Implementation
    • Back To Back Order Implementation
    • Pick Release Sales Orders, Ship Confirm A Delivery
    • Order Management Transaction Setups, Defining Order Transaction Type
    • Return Material Authorization Implementation, Return With Credit No Receipt
    • Internal Sales Order Implementation

    Study Material

    • Study Material

    Instructors

    Ms Koduru Sridevi

    Ms Koduru Sridevi
    Trainer
    Udemy

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