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    Oracle Apps R12 Techno Functional Training(Tech,Finance,SCM)

    BY
    Udemy

    Develop an in-depth understanding of the basic as well as advanced concepts of Oracle Techno-Functional including Technical, Financials, and SCM.

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    Mode

    Online

    Fees

    ₹ 449 799

    Quick Facts

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

    Course overview

    The Oracle Apps R12 Techno Functional Training(Tech,Finance,SCM) Certification course, designed by Koduru Sridevi - Oracle Apps Fusion Techno-Functional Consultant & Trainer and delivered by Udemy, is aimed at students who want to improve their understanding of Oracle Techno-Functional to progress in their Oracle career path. The Oracle Apps R12 Techno Functional Training (Tech, Finance, SCM) online course is designed to teach students all they need to understand about Oracle R12 Technical, Oracle R12 Financial, and Oracle R12 SCM.

    Oracle Apps R12 Techno Functional Training(Tech,Finance,SCM) online classes include 61 hours of filmed video lectures separated into three portions aimed at teaching key concepts such as supply chain management, finance, and system administration. Students will also be taught about concepts like order management, cash management, AIM documentation, application object library, account payable, account receivable, fixed assets, general ledger, purchasing, inventory, and many more.

    The highlights

    • Certificate of completion
    • Self-paced course
    • 61 hours of pre-recorded video content
    • 1 article
    • 15 downloadable 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
    ₹ 449  ₹799
    certificate availability

    Yes

    certificate providing authority

    Udemy

    What you will learn

    After completing the Oracle Apps R12 Techno Functional Training(Tech,Finance,SCM) online certification, students will be introduced to the functionalities and essential principles of Oracle Apps Techno-Functional as well as will develop an understanding of the principles of Oracle R12 Financials, Oracle R12 Technical, and Oracle R12 SCM. Students will learn about strategies related to system administration, AIM documentation, application object library, supply chain management, and finance. Students will also learn about order management, cash management, purchasing, inventory, account payable, account receivable, fixed assets, and general ledger.

    The syllabus

    Oracle Apps R12 Technical Course

    • Oracle Apps R12 Technical Course Demo
    • Definition of ERP, Introduction to Oracle Applications, Types of Data
    • Functional Consultant and Roles, Technical Consultant and Roles
    • Oracle Application Architecture, Data Base Structure of Oracle Applications
    • System Administration and Application Object Library (AOL)
    • FND Tables and Understanding AOL and its Components
    • Report Registration Steps, Register the Report in AOL Module
    • Defining the Concurrent Program, Creation of Request Group
    • Register the Parametric Report in AOL Module, Introduction to Report Parameters
    • Developing a Report from Scratch
    • Introduction to Forms, Form registration in Oracle Applications
    • Creating Functions in AOL Module, Creation of New Menu
    • Introduction to Template.FMB, Appstand.FMB
    • Creating of New Template, Creating of New Block, Canvas in Template
    • Overview of Flex Fields, Types of Flex Fields
    • Steps for Creation of DFF, Flex Field Tables and Relations
    • Overview of Profiles Options, Different Levels in Setting Profiles
    • Multiple Organization Concepts, Introduction to Multi-Org, What is Multi-Org
    • Defining Multi Org Structure Continued
    • Multi-Org Tables, Overview of Procure to Pay (P2P Cycle)
    • Introduction to Interfaces, Difference between Interfaces and
    • Conversions
    • Working with Staging Table Scripts, Developing Validations Package
    • Introduction to Conversions, Conversion Flow
    • Introduction to AIM Documentation
    • Introduction to Business Documents
    • Functional Flows of GL, AP, AR
    • Introduction of XML Reports, Developing XML Reports
    • Steps for Registering the XML Reports in AOL Module

    Oracle Apps R12 Financials Course

    • Introduction to ERP
    • Oracle Apps R12 Financials Demo Session

    Oracle Apps R12 General Ledger

    • Oracle Apps R12 General Ledger Demo Session
    • 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
    • Introduction to GL Module, Key Flex Fields, Segments

    Oracle Apps R12 Procure to Pay

    • Oracle Apps R12 Procure to Pay Demo Session
    • Requisitions, Document Types, RFQs
    • Quotations, Purchase Orders
    • Receipt Creation, Matching Options and Receipt Routing Methods
    • Invoice and Payment Creation
    • Purchasing Overview, Financial Option, Overview of Procure to Pay Process

    Oracle Apps R12 Accounts Payable

    • Oracle Apps R12 Accounts Payable Demo Session
    • 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
    • Account Payable's Overview, Payable Options, Financial
    • Options, Accounting Periods

    Oracle Apps R12 Accounts Receivable

    • Oracle Apps R12 Accounts Receivable Demo Session
    • 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
    • Account Receivables Introduction, Key Flex Fields, Sales Tax Location

    Oracle Apps R12 Fixed Assets

    • Oracle Apps R12 Fixed Assets Demo Session
    • 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
    • Fixed Assets introduction, Flex Field, System Controls

    Oracle Apps R12 Cash Management

    • Oracle Apps R12 Cash Management Demo Session
    • 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 R12 Cash management Introduction, System Parameters

    Oracle Apps R12 SCM Course

    • Oracle Apps R12 SCM Course Demo

    Oracle Apps R12 Purchasing

    • Oracle Apps R12 Purchasing Demo Session
    • 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 Purchase Orders, Purchase Order Types, Standard Purchase Order
    • 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
    • Procure to Pay cycle Overview, Overview of Purchasing Process
    • Creation of RFQs and Quotations, Request for Quotation Life cycle

    Oracle Apps R12 Inventory

    • Oracle Apps R12 Inventory Demo Session
    • 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
    • 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
    • Inventory Overview, Inventory Capabilities, Oracle Inventory Applications
    • Subinventory Overview, Defining Subinventory

    Oracle Apps R12 Order Management

    • Oracle Apps R12 Order Management Demo Session
    • 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
    • Overview of Oracle R12 Order Management, Order to Cash Life cycle Overview

    Study Material

    Instructors

    Ms Koduru Sridevi

    Ms Koduru Sridevi
    Trainer
    Udemy

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