R12.2 Oracle Financial Applications Overview

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R12.2 Oracle Financial Applications Overview

Prix: 4 065€Durée: 5 joursCode de Réference: D87503 Catalogue ,
Oracle E-Business suite
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Cette formation Oracle s'adresse aux utilisateurs des versions Oracle E-Business Suite R12 ou R12.1. Dans cette formation, vous apprendrez les bases des applications financières Oracle, notamment le grand livre général, les achats, les comptes fournisseurs, les immobilisations, la gestion des commandes, les comptes clients et la gestion des liquidités. De plus, vous découvrirez aussi les concepts inclus dans ces applications, tels que les fournisseurs, les clients et les articles. Vous apprendrez comment ils travaillent ensemble dans différents flux pour répondre aux besoins de votre entreprise. Les flux d'affaires comprennent Procure to Pay et Order to Cash Flow. Vous serez également en mesure d'essayer plusieurs de ces produits en classe en utilisant une série d'ateliers pratiques, vous permettant ainsi de faire l'expérience à la fois des outils et du flux de travail dont ils font partie.

Objectifs de la formation :

  • Describe the key business flows and integration points between/among products in the R12 eBusiness Suite
  • Understand how suppliers and customers are used throughout the financial applications
  • Understand other eBusiness Suite products such as Internet Expenses, Lease Management, TCA, Treasury and Projects
  • Understand the Accounting to Financial Reporting business flow and the products used within it
  • Understand the Order to Cash Flow business flow and the products used within it
  • Understand the Procure to Pay business flow and the products used within it

Public :

Cette formation Oracle Financial Applications s’adresse aux responsables des ventes, ingénieurs support, consultant technique et analystes.

Pré-requis :

Cette formation ne nécessite pas de pré-requis.

Programme de la formation :

Understanding the eBusiness Suite

Key Business Flows and Integration Points Between Products in the R12 eBusiness Suite

Understanding the Accounting to Financial Reporting Business Flow

Steps to Complete the Accounting Cycle Using Oracle General Ledger How Oracle General Ledger Integrates with Other Oracle eBusiness Applications The Accounting to Financial Accounting Business Flow

Understanding the Procure to Pay Business Flow

Key Areas in the Procure to Pay Process How the Procure to Pay Process Fits Into the Oracle eBusiness Suite of Applications

Understanding Suppliers

Setting up New Suppliers Identifying Key Reports Identifying Supplier-related Implementation Considerations

Understanding Purchasing

The Oracle Purchasing Process Flow Identifying Implementation Considerations of Oracle Purchasing

Understanding Payables

Entering Invoices The Expense Report Process Creating Payments How Accounting Flows to the General Ledger

Understanding Assets

The Assets Process Flow Asset Book Positioning Adding, Adjusting, Depreciating, and Retiring Assets

Understanding the Order to Cash Flow Business Flow

The Order to Cash and Click to Cash Process Flows Key Areas in the Order to Cash Cycle How the Order to Cash Process Fits into the Oracle eBusiness Suite

Understanding Customers

The Party Model Setting up New Customers Key Reports Customer-related Implementation Considerations

Understanding Order Management

How Oracle Order Management Uses Items The Order Entry Process Creating Orders Managing Orders How Orders are Priced The Shipping and Return Process

Understanding Oracle Receivables

The Auto invoice Process Entering Manual Invoices Entering and Applying Receipts iReceivables and the Collection Process How Accounting Flows to the General Ledger

Understanding Cash Management

Key Concepts of Bank Reconciliation Key Concepts of Cash Forecasting Cash Management Reports
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