Oracle Apps /
FinanceFunctional-R12

FinanceFunctional-R12

Oracle Apps Finance Functional R12 Online Training

Oracle Apps Finance Functional Modules are applications software of Oracle Corporation, which uses Oracle RDBMS like Oracle Financials, as a back-end. Other functional modules include Oracle HRMS and Oracle Projects.

Who is Eligible:

Any Graduates/Post Graduates are eligible.
Any technical background consultants are eligible to learn Oracle Apps Finance Functional R12 Online Training.

  • 2

    Receivables (AR)

    20:56
  • 3

    Oracle Apps Functional r12 Basic Concepts

    20:56
  • 4

    General Ledger (GL)

    20:56
  • 5

    Fixed Assets (FA)

    20:56
  • 6

    Cash Management (CE)

    20:56
  • 7

    Multi Org Access Control (MOAC)

    20:56
  • 8

    Sub Ledger Accounting (SLA)

    20:56
  • 1

    Architectural Overview – System Administration

    20:56
  • 2

    UI Navigation changes in R12 Vs 11i

    20:56
  • 4

    Access and Controls

    20:56
  • 5

    Functional overview of Products

    20:56
  • 6

    Concepts of LE/OU/Chart of Accounts

    20:56
  • 7

    Differences between R11 Vs 11i-sneek peek review

    20:56
  • 8

    Creation of Users and assignment of Responsibilities

    20:56
  • 9

    Profile Options and security controls

    20:56
  • 1

    Invoice Vs Inv Batch

    20:56
  • 2

    Creation of Invoices (All types of Invoices)

    20:56
  • 3

    Prepayment Application and Unapplication

    20:56
  • 4

    Payment of Invoices- Full and Partial

    20:56
  • 5

    Invoice Accounting

    20:56
  • 6

    Payables Options

    20:56
  • 7

    Financials Options

    20:56
  • 8

    System Hold and Manual Holds

    20:56
  • 9

    Distribution Set Vs Distribution Accounts

    20:56
  • 10

    Retain age Release Calculation

    20:56
  • 12

    Recurring Invoices

    20:56
  • 13

    Supplier Setup

    20:56
  • 14

    Multi Currency payments

    20:56
  • 1

    Procure to Pay (end to end flow)

    20:56
  • 5

    Invoice Matching and Payment for the same

    20:56
  • 6

    2/3/4 way matching with PO

    20:56
  • 7

    Auto Invoice from PO

    20:56
  • 8

    Automatic Offset

    20:56
  • 9

    Creation of isupplier portal

    20:56
  • 10

    Supplier PO Management

    20:56
  • 11

    Data Model Analysis

    20:56
  • 12

    AP Backend data model

    20:56
  • 13

    Tables impacted on updating

    20:56
  • 14

    Retain age Release

    20:56
  • 15

    Fixed Assets Integration

    20:56
  • 1

    Funds Disbursement

    20:56
  • 2

    Changes in R12 Vs 11i

    20:56
  • 3

    Role of New Payment Set up Administrator

    20:56
  • 4

    Creation of Payment Process Profile

    20:56
  • 5

    Creation of Payment methods

    20:56
  • 6

    Mapping PPP and Payment Documents with Internal bank Accounts

    20:56
  • 7

    Payment Process Request Templated and Submission

    20:56
  • 8

    Manual Vs Automatic completion

    20:56
  • 9

    Overview of Federal formats

    20:56
  • 10

    Scheduling Requests in Real time

    20:56
  • 11

    Assignment of Bank Accounts and PPP

    20:56
  • 12

    Paying different supplier and OU’s in single pay run

    20:56
  • 13

    Review proposed payments

    20:56
  • 14

    Add & Remove invoices during payments

    20:56
  • 15

    Electronic and Printed Payments

    20:56
  • 16

    Multi Currency Payments

    20:56
  • 17

    Validations during payment

    20:56
  • 18

    Resolve document & payment validation errors

    20:56
  • 19

    Payment Limits

    20:56
  • 21

    Decentralised AP and Payments

    20:56
  • 22

    Centralized AP and Payments

    20:56
  • 24

    Void and Stop Payments

    20:56
  • 25

    Void by overflow

    20:56
  • 26

    Skipped documents

    20:56
  • 1

    Process flow for funds capture

    20:56
  • 2

    Auths Vs Settlements

    20:56
  • 3

    Credit Card Creation

    20:56
  • 4

    Brand activation Vs Inactivation’s

    20:56
  • 5

    Assignment of credit card and Bank accounts to customer

    20:56
  • 6

    Encryption Vs Masking

    20:56
  • 7

    Creation of Funds Capture Process Profile

    20:56
  • 8

    Creation of Payee

    20:56
  • 9

    Mapping FCPP, PSA and Payees with OU

    20:56
  • 10

    Transaction testing auths & settlements

    20:56
  • 12

    Credit Card refund

    20:56
  • 13

    Invoking FC from AR/OM and collections

    20:56
  • 1

    Data Model Analysis for Funds Disbursement

    20:56
  • 2

    Data Model Analysis for Funds Capture

    20:56
  • 1

    Changes in 11i Vs R12

    20:56
  • 2

    Security Profile Options

    20:56
  • 3

    Security list maintenance

    20:56
  • 4

    Assigning security to users and responsibilities

    20:56
  • 1

    Asset Books vs Finance Book

    20:56
  • 3

    Calculation of Depreciation

    20:56
  • 4

    Paying a capital asset PO via AP

    20:56
  • 7

    Transfer of Asset

    20:56
  • 8

    Group Vs Member Assets

    20:56
  • 1

    Changes in R12 Vs 11i

    20:56
  • 2

    Creation of Banks/Branches/Accounts

    20:56
  • 3

    Distinction between Internal bank accounts and external bank accounts

    20:56
  • 4

    Controls in Cash Management

    20:56
  • 5

    Reconciliation Manual and Auto Reconciliation

    20:56
  • 6

    UMX Security Controls

    20:56
  • 7

    Back end SQL data model for internal and external bank accounts

    20:56
  • 9

    Bank Account Transfers

    20:56
  • 10

    Cash Positioning and Forecasting

    20:56
  • 1

    Creation of Transaction

    20:56
  • 2

    Receivable Options

    20:56
  • 3

    Receipt Manual Vs Automatic

    20:56
  • 4

    Receipt Application Vs Unapplication

    20:56
  • 6

    Refund Manual Vs Credit Card

    20:56
  • 8

    Customer setups

    20:56
  • 9

    Auto Cash Rule set

    20:56
  • 10

    Balance Forward Billing

    20:56
  • 11

    Type of Transactions and set off with Credit Memo

    20:56
  • 12

    Accounts Overview

    20:56
  • 2

    I Supplier Portal

    20:56
  • 1

    Auto Import Orders

    20:56
  • 2

    Creation of Invoices in AR using import from OM

    20:56
  • 3

    Payment of Sales Order using Credit card

    20:56
  • 1

    Architectural Overview

    20:56
  • 2

    Even Model in R12 Vs 11i

    20:56
  • 3

    Accounting Events Definition

    20:56
  • 4

    Accounting Events in Payables

    20:56
  • 5

    Accounting Events in Receivables

    20:56
  • 6

    Modifying seeded AAD, JLT and JLD

    20:56
  • 1

    Creation of Ledger

    20:56
  • 2

    Accounting Setup Manager

    20:56
  • 3

    Open and Close periods

    20:56
  • 4

    Mapping of 4 C’s =Currency, Calendar, COA and Convention

    20:56
  • 5

    Primary and Secondary Ledger

    20:56
  • 6

    Reporting Currency Ledger

    20:56
  • 7

    Transfer/Post Accounting entries to GL

    20:56
  • 8

    Creation of recurring journals

    20:56
  • 9

    Data Conversion Levels

    20:56
  • 11

    Ledger Vs Ledger Sets

    20:56
  • 12

    Consolidations

    20:56
  • 13

    Data Access Set Vs Definition Access Set

    20:56
  • 15

    Consolidations

    20:56
  • 1

    Prepare Income statement

    20:56
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