Oracle R12 Financials Training

The Oracle R12 E-Business Suite Payables certification endorses the high-level of IT practitioner expertise in the successful design and implementation of Oracle R12 E-Business Suite Payables and managing the accounts payable processes. The R12 Oracle: Receivables certification endorses the high-level of IT practitioner expertise in the successful design and implementation of R12 Oracle Receivables and managing the accounts receivables processes. Classroom training for the exam is available through Alliance Training and Solutions.

In EBS R12 E- Business Essentials students will learn how to access and navigate within the R12 Oracle E-Business Suite and will understand how to enter data, retrieve information in the form of a query, and access online help. This course also provides an introduction into shared entities, key business flows, functions and integration points between products within the R12 Oracle E-Business Suite. The R12 Oracle E-Business Suite Essentials for Implementers course provides a prerequisite functional foundation for all R12 E-Business Suite Fundamentals offerings.
Oracle R12 General Ledger will enable the user to maximize accounting process efficiencies across the enterprise while still achieving a high level of information and setup security. Additionally, this course will teach the fundamental improvements in Oracle General Ledger enabling students to perform simultaneous accounting for multiple reporting requirements and access and process data for multiple ledgers and legal entities at the same time using the power of ledger sets.
In Oracle Payables, participants learn how to set up and use to manage the accounts payable process. They learn how to create and manage suppliers and supplier bank accounts, process individual and recurring invoices, match invoices to purchase orders or receipts, use multiple distribution methods, and process various types of payments. Other topics included in the course cover how Payables integrates with other Oracle Applications, how to import invoices or employee expense reports, and how to use invoice approval.
Finally in Oracle Receivables, students will learn how to set up and use to manage receivables processing. Students learn how to manage parties and customer accounts, how to process invoices using Auto-Invoice, how to enter and complete invoices, and to perform other relevant invoice actions. Students will also learn bill presentment architecture processes, setup for credit management, the receipt process, tax processing, and period closing.
Students will learn how the Receivables application fits into Oracle’s e-Business Suite of applications. This is accomplished through a series of tutorials, supplemented with hands-on exercises.

Training cost: PKR 80,000.00 inclusive of course material hands on form requirements, exam guide & dumps.

Duration: Two Month or 16 Days Corporate Package.