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R12 Oracle Financials New Features Fundamentals

Course Code: D49298GC10      Days: 5
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Course Overview

In this course, students learn summary-level information about the new features of the following Oracle eBusiness Suite applications: Oracle Payables, Oracle Receivables, Oracle Purchasing, and Oracle Cash Management. Additionally, students receive an overview of Oracle Financials, Release 12, and information on several cross-application processing features.

Students learn details of each feature, including the benefits of using the feature, how to set up the feature, if appropriate, and how the feature is used across its applications. This course gives implementers the information they need to decide which feature to implement.

  • Explain how Oracle Release 12 applications provide support for globalization, expanded reporting needs, and enhanced processing
  • Identify and explain the new features of Oracle General Ledger, Release 12
  • Identify and explain the new features of Oracle Payables, Release 12
  • Identify and explain the new features of Oracle Purchasing, Release 12
  • Identify and explain the new features of Oracle Receivables, Release 12
  • Identify and explain the new features of Oracle Cash Management, Release 12

Audience

  • Functional Implementer
  • Sales Consultants

Prerequisites

  • Functional knowledge of Oracle General Ledger
  • Functional knowledge of Oracle Cash Management
  • Functional knowledge of Oracle Purchasing
  • Functional knowledge of Oracle Receivables
  • Functional knowledge of Oracle Payables
  • R12 Oracle E-Business Suite Essentials for Implementers

Skills Gained

  • Explain how Subledger Accounting is used in Oracle eBusiness Suite, Release 12
  • Explain how Multi-Org Access Control is used and its benefits
  • Explain the use of Accounting Setup Manager in Oracle General Ledger, Release 12
  • Explain enhancements in Oracle General Ledger, Release 12
  • Use the Buyer's Work Center in Oracle Purchasing, Release 12
  • Use new document capabilities in Oracle Purchasing, Release 12
  • Explain and use enhancements in Oracle Purchasing, Release 12
  • Use the advanced tracking tool in Oracle Payables, Release 12
  • Identify the major initiatives undertaken in Oracle eBusiness Suite, Release 12
  • Use deferred recoverability in Oracle Payables, Release 12
  • Use new payment enhancements in Oracle Payables, Release 12
  • Use the new bank model in Oracle Cash Management, Release 12
  • Use new payments, refunds, and revenue management tools in Oracle Receivables, Release 12
  • Use balance forward billing in Oracle Receivables, Release 12
  • Explain the new credit card chargeback capabilities in Oracle Receivables, Release 12
  • Explain the new support for late charges in Oracle Receivables, Release 12

Course Outline

Multi-Org Access Control (MOAC)

  • Explaining how Multi-Org Access Control works
  • Identifying the benefits of MOAC
  • Explaining how MOAC is implemented

Subledger Accounting in eBusiness Suite, Release 12

  • Explaining how Subledger Accounting works
  • Explaining the benefits of Subledger Accounting

New Features in Oracle General Ledger, Release 12

  • Using the Accounting Setup Manager
  • Using foreign currency enhancements
  • Explaining the use of ledgers and subledgers
  • Explaining security enhancements
  • Explaining intercompany enhancements

New Features in Oracle Purchasing, Release 12

  • Using the Buyer's Work Center
  • Explaining the new catalog facilities
  • Creating and using document styles
  • Explaining and using new document publishing capabilities
  • Describing new attachment capabilities
  • Maintaining sourcing rules/ASLs for agreement items
  • Explaining supplier packaging compliance controls
  • Using to-approval tolerances for change orders

New Features in Oracle Payables, Release 12

  • Using Advanced Asset Tracking tool
  • Explaining deferred recoverability
  • Explaining new payment controls and enhanced information
  • Using payment requests
  • Using self-service invoice entry

New Features in Oracle Cash Management, Release 12

  • Creating banks, branches, and accounts using the new bank model
  • Explaining the new balance and interest calculations
  • Performing account transfers
  • Performing bank statement reconciliation

New Features in Oracle Receivables, Release 12

  • Using the new late charges capabilities
  • Performing balance forward billing
  • Identifying payables integration points
  • Identifying payables open interfaces


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