Oracle R12 Financials - Learners Point Training Institute , Bahrain, Kuwait, Qatar, Saudi Arabia, UAE, Dubai, Abu Dhabi, Sharjah, Fujairah, Online,Kuwait,Oman,Qatar,Saudi Arabia,United Arab Emirates

Mon, 20 Jan 2025 22:36:07 +04

Overview:

Unlock your potential in the finance world with Oracle R12 Financials training. This comprehensive course provides 35 hours of interactive training covering essential modules like General Ledger, Purchasing, Payables, Fixed Assets, and more. Delivered by industry experts, our hands-on approach ensures participants gain practical knowledge and skills to manage and optimize financial processes effectively using Oracle R12.

Why Choose Oracle R12 Financials Training?

Our Oracle R12 Financials course prepares professionals to excel in financial management. You'll learn how to streamline workflows, improve financial reporting, and efficiently manage processes. This training is ideal for those aiming to advance their careers in finance or gain expertise in R12 finance.

Course Highlights

35 Hours of Accredited Training: Interactive sessions led by experts.
Industry-Aligned Modules: Covering General Ledger, Accounts Payable, Accounts Receivable, and Fixed Assets.
1:1 Doubt-Clearing Sessions: Personalized support for your queries.
Practical Skills: Learn to apply Oracle tools in real-world scenarios.
Certification & Exam Pass Guarantee: Earn a recognized course completion certificate.
Convenient Payment Options: Flexible plans to fit your needs.

Course Modules

Module 1: Oracle General Ledger

Introduction to Oracle General Ledger
Overview on R-12 GL concepts
Creating a chart of accounts
Key Flexi Fields
Calendar creation
Currency creation and maintenance
Ledger / Ledger sets, data set, journal entries
Different types of journals
Journal import
Budgets/Mass Budgets
Mass allocation
Revaluation
Generating standard reports
Foreign and multiple currencies
Consolidations processes, reporting currency (RC), multi-org structure
Overview on multi-org feature
Creation of organization structure
Multi-org locations
Multi-org organizations
Multi-org profile value
Multi-org administration
Multi-org reports

Module 2: Oracle Purchasing

Overview procurement process
Oracle purchasing (integrations with other modules)
Purchasing configuration overview
Purchasing process
Creating and maintenance of vendor
Requisitions introduction
Performing requisition inquiry
Setting up a unit requisition
RFQs
Quotations
Purchase orders introduction
Creating standard purchase orders
Creating purchase orders using auto create
Creating purchase orders
Using receiving introduction
Entering purchase order receipts, correcting receiving transactions, and entering returns
Performing accounting activity inquiry, integration with Oracle payables

Module 3: Oracle Payables

Overview of accounts payable
AP integration with other Oracle modules
Oracle payables configuration
Introduction to Oracle payables function
Suppliers creation/maintenance
Invoices introduction
Creating different types of invoices
Invoice matching with PO
Invoice processing and making payments using different methods
Employee expense report processing
Prepayment
Interest invoice
Recurring invoice
Payment management: recording, stop, and void payments
Accounting, optional accounting features, bank creation/maintenance
AP period closing process
Overview of Oracle receivables
Integration with other modules
Key Flexi field
Oracle receivable configuration
Customers, customer profile classes
Transaction (invoicing process)
Recurring invoices
Receipt process
Auto accounting
Auto invoicing
Standard reporting
Collection activities

Module 4: Oracle Cash Management

Overview of cash management
Oracle cash management configuration
System parameters, bank statements
Bank reconciliation process
Forecasting

Module 5: Oracle Asset Management

Oracle asset process overview
Integration with other modules
Asset controls setup
Asset management setup steps
Asset key Flexi fields
Asset books, book controls regions
Asset categories, manual asset additions
Quick additions
CIP asset additions
CIP conversion
Asset adjustments, maintenance
Mass addition
Mass changes
Mass copy (initial and periodic)
Asset retirements
Depreciation of assets
Asset accounting
Asset inquiry
Asset reporting
Revaluation of assets
Reclassification of assets
Retirement process of assets

Module 6: System Administration

Creating responsibilities and users
Creating a new request group and maintenance
Document sequencing
Applying system profiles at responsibility and user levels

Why Learner’s Point?

At Learner’s Point, we focus on delivering high-quality training tailored to industry demands. Our expert trainers bring real-world experience to the classroom, ensuring you are ready to tackle challenges confidently. With hands-on learning, interactive sessions, and a commitment to your success, we have built a reputation as a trusted training provider.

Testimonials

Azam Haq, Financial Analyst

"The Oracle R12 Financials Training provided me invaluable insights into the dynamic of financial management within Oracle systems. I now feel confident in utilizing Oracle ;

Nazmi Mehek, Accounts Payable Specialist

"This training helped me with practical skills directly applicable to my job. I am grateful for the hands-on experience and comprehensive modules that prepared me for success in ;

Take the first step toward mastering Oracle R12. Enroll now at Learner’s Point to boost your career in finance and management!

Cost: 6500 AED

Discount: 55% Off for Laimoon Users!

Duration: Upto 35 Hours

Laimoon.com

Oracle R12 Financials - Learners Point Training Institute , Bahrain, Kuwait, Qatar, Saudi Arabia, UAE, Dubai, Abu Dhabi, Sharjah, Fujairah, Online,Kuwait,Oman,Qatar,Saudi Arabia,United Arab Emirates