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    Oracle Apps R12 Financials Course and Interview Q&A Bundle

    BY
    Udemy

    Develop a thorough understanding of the basics as well as advanced concepts and functions related to Oracle applications R12 financial operations.

    Brochure Enquire
    Mode

    Online

    Fees

    ₹ 1999

    Quick Facts

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

    Course overview

    Oracle Apps R12 Financials Course and Interview Q&A Bundle online certification is created by Koduru Sridevi - Certified Oracle Apps & Fusion Techno-Functional Consultant & Instructor and is made available through Udemy and is aimed at applicants who want to advance their knowledge and expertise in the field of finance to become financial analysts and oracle functional consultants. Oracle Apps R12 Financials Course and Interview Q&A Bundle online classes teach all that applicants need to master about the functions and approaches of Oracle Apps R12 Financials.

    Oracle Apps R12 Financials Course and Interview Q&A Bundle online training provide over 28.5 hours of digital video resources which explain topics like general ledger, accounts receivable, account payable, fixed assets, payments, invoices, bank reconciliation, bank statements, forecasting, procure to pay cycle, financial statement generator, inventory organization, and many more. This course also contains portions on interview preparation, where applicants will be given a variety of questions and answers to help them prepare for jobs as financial executives and Oracle technical consultants.

    The highlights

    • Certificate of completion
    • Self-paced course
    • 28.5 hours of pre-recorded video content
    • Learning resources

    Program offerings

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

    Course and certificate fees

    Fees information
    ₹ 1,999
    certificate availability

    Yes

    certificate providing authority

    Udemy

    What you will learn

    After completing the Oracle Apps R12 Financials Course and Interview Q&A Bundle certification, applicants will gain a thorough understanding of Oracle applications R12 financial's basic principles. Applicants will learn about the features of Oracle Financials as well as be introduced to various financial concepts and methodologies. Applicants will learn general ledger, bank statement, bank reconciliation, accounts payable, accounts receivable, procure to pay, fixed assets, invoicing, payments, cash management, and forecasting techniques and methodologies. Applicants will also acquire knowledge of the methodologies involved with inventory organization, month-ending process, financial statement generator, and ledger consolidation.

    The syllabus

    Oracle Apps R12 Financials Course

    • Demo Session on Oracle Apps R12 Financials
    • Introduction to ERP Versions in Oracle Apps, Modules in Oracle Application

    Oracle Apps R12 General Ledger

    • Oracle Apps R12 General Ledger Demo Session
    • Introduction to GL Module, Key Flex Fields, Segments, Design Charts of Accounts
    • Define Currency and Calender
    • 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 Rule, Access Set

    Oracle Apps R12 Accounts Payable

    • Oracle Apps R12 Accounts Payable Demo Session
    • Account Payable's Overview, Payable Options, Financial Options
    • 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
    • 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 Procure to Pay Cycle

    • Oracle R12 Procure to Pay Cycle
    • 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 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

    Oracle Apps R12 Financials Interview Questions and Answers

    • How many flex fields are there in Oracle Financials
    • What is segment qualifier, Implication of dynamic inserts
    • What is key flex field qualifier, Types of key flex field qualifiers
    • What is short hand aliases, What is a period in oracle general ledger and types
    • What is value set security type, What are the types of value sets
    • What are the cross validating rules, What is a value set and value set list type
    • What are the types of flex fields
    • What are the essential components of GL primary ledger
    • What are concepts used during definition
    • What is retained earnings account, What is the purpose of translation adjustment
    • Different statuses of accounting periods
    • What are the steps for creating primary ledger, Ledger options
    • What are the journal types
    • Define Accounting cycle
    • What is accounts payable, What is the meaning of invoice
    • P2P cycle flow
    • Sample process flow for p2p cycle Pay cycle
    • How many types of purchase orders and agreements are there
    • What is invoice, Types of invoice
    • Difference between standard invoice and mixed invoice
    • Types of AP invoices, Difference between debit memo and credit memo
    • What is invoice validation process
    • Explain the receipt routing methods, What are the purchasing modes in receiving
    • What are the different matching levels, explain them
    • What are the different types of transaction types in receivables

    Instructors

    Ms Koduru Sridevi

    Ms Koduru Sridevi
    Trainer
    Udemy

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