Oracle EBS R12 Financial Functional Consultant Training

 

Summary:

 

This course provides overview of using core Oracle E-Business Suite (EBS) financial applications. Participants also learn how information flows though the major tables associated with business functions. The course covers Entity Relationship Diagrams (ERDs) and the key technology components of the E-Business Suite tools such as security and Flexfields.

 

Detailed information about the underlying architecture and tables is provided. Hands-on practices help students to apply their knowledge to common business flows. At the completion of this course, students will be able to understand the major business functions associated with Oracle Financial Applications, as well as the associated application technology architecture.

 

The course also provides a comprehensive understanding of how Purchasing, iProcurement and Payables applications fit into the Oracle E-Business Suite of applications. The course guides the participants through the set up concepts and the use of Oracle Purchasing, iProcurement and Payables to manage the complete Procure to Pay process lifecycle.

 

Participants learn how to manage suppliers and sourcing rules, set up and use purchase requisitions and purchase orders, process receipts, invoices as well as payments. Participants also learn how to approve invoices for payment, process stop and void payments, setup bank accounts and process payment batches. The concepts discussed are applied using hands on student activities and in an interactive learning environment.

 

Audience:
  • Technical Consultants
  • Functional Analysts
  • Implementation Consultants

 

Required Prerequisites:
  • Data query knowledge using SQL*Plus
  • Knowledge of finance and accounting processes and procedures

 

Objectives:
  • Describe the Oracle Financial applications
  • Use key E-Business Suite tools
  • Describe the Oracle Applications Open Interface Model
  • Understand Oracle General Ledger tables, ERDs, and business functions
  • Understand Oracle Inventory tables, ERDs and business functions
  • Understand Oracle Purchasing tables, ERDs, and business functions
  • Understand Oracle Payables tables, ERDs, and business functions
  • Understand Oracle Assets tables, ERDs, and business functions
  • Understand Oracle Order Management tables, ERDs, and business functions
  • Understand Oracle Receivables tables, ERDs, and business functions
  • Describe the procure to pay process and the touch points with other applications
  • Setup and work with suppliers, Approved Supplier Lists and Sourcing Rules
  • Create purchase requisitions and iProcurement requisitions
  • Work with Purchase Orders
  • Set up and use Receipts, set up and use Invoice Matching and Payments
  • Review critical configurations

 

Topics:
  • E-Business Suite Navigation
  • Applications Architecture and Technology Components
  • Oracle General Ledger
  • Oracle Inventory
  • Oracle Purchasing
  • Oracle Payables
  • Oracle Assets
  • Oracle Receivables
  • Open Interfaces
  • Procure to Pay Lifecycle Overview
  • Inventory Organizations and Items
  • Suppliers
  • Approved Supplier Lists
  • Requisitions
  • IProcurement Requisitions
  • Purchase Orders
  • Receipts
  • Invoices and Matching
  • Payments
  • Expense Reports and Credit Cards
  • Tax Considerations
  • Period Close with Subledger Accounting
  • Setup Steps

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