Autoplay
Autocomplete
Previous Lesson
Complete and Continue
Oracle Apps R12 Financials Self Paced Training Course
Oracle Apps R12 Financials Course
Demo Session on Oracle Apps R12 Financials (25:36)
Introduction to ERP, Versions in Oracle Apps, Modules in Oracle Application (27:38)
Oracle Apps R12 General Ledger
Introduction to GL, Module Key Flex Fields, Segments, Design Charts of Accounts, Value Sets (42:25)
Define Currency and Calender (32:04)
Define Primary Ledger (32:44)
Creation of Journals, Open/Close Periods, Reverse Journals, Journal Batch (29:35)
Recurring Journals, Suspense Journals, Statistical Journals (38:00)
Mass Allocation (32:47)
Budgets (35:01)
Inter-company Journals, Journal Approval Process, Tax Journals (31:01)
Currency Translation, Reporting Currency, Revaluation (24:54)
Ledger Consolidation Part 1 (33:20)
Ledger Consolidation Part 2 (31:58)
Cross Validation Rules, Standard Report (Trail Balance) (32:20)
FSG (Financial Statement Generator), Account Alias, Security Rules, Access Set (31:18)
Oracle Apps R12 Accounts Payable
Account Payable's Overview, Payable Options, Financial Options, Accounting Periods (27:24)
Payable System Setups, Payment Terms, Distribution Sets (24:16)
Defining Suppliers, Standard Invoice (28:51)
Debit Memo, Credit Memo, Prepayment Invoice (30:28)
Invoice Created Against PO, Introduction to Expense Reports (25:11)
Employee Expense Reports (26:55)
Withholding Tax Payment (32:46)
Payment Format, Bank Creations, Bank Account Creation, Bank Branch Creation (21:54)
Overview of Multi Organization Structure (26:13)
Business Group Setup (26:32)
Defining Operating Units, Defining Inventory Organizations, Defining Sub Inventories (31:15)
Oracle Apps R12 Accounts Receivable
Account Receivables Introduction, Key Flex Fields, Sales Tax Location, Territory Statement Cycle, System Options, Remittance to Address, Payment Terms, Introduction to Dunning Letters, Collectors (23:16)
Customer Creation, Auto Cash Role Set, Customer Profile Class, Customer Bank Creation (25:54)
Transaction Types, Invoice Transaction, Credit Memo, Deposit transaction, Bills receivable, Guarantee, Chargeback, Transaction Sources (22:54)
Receipt Classes, Receipt Sources (27:47)
Creating Invoice, Applying the Receipt to Invoice, Raise the Credit memo (27:30)
Creating Deposit Invoice and Applying the Deposit to Invoice, Applying the receipt (22:44)
Miscellaneous Receipts, Remittance Receipts (20:50)
Month Ending Process (15:55)
Oracle Apps R12 Fixed Assets
Fixed Assets introduction, Flex Field System Controls (27:26)
Financial Year Calendar, Values, Prorate Conversion Calendar, Depreciation Calendar, Book Controls (24:43)
Depreciation Methods, Asset Categories, Changes, Additions, Create accounting (24:09)
Asset Transfer, Revaluation, Mass Additions, Retirement (22:19)
Mass additions and Retirements continued (19:32)
Oracle Apps R12 Procure to Pay Cycle
Purchasing overview, Financial Option, Overview of Procure to Pay Process, Purchasing Options (32:28)
Requisitions, Document Types, RFQs (31:47)
Quotations, Purchase Orders (23:43)
Receipt Creation, Matching Options and Receipt Routing Methods (23:38)
Invoice and Payment Creation (25:02)
Oracle Apps R12 Cash Management
Oracle R12 Cash management Introduction, System Parameters (17:48)
Creation of New Bank, Creation of New Branch, Creation of Bank Account (14:22)
Bank Statements and Reconciliation (16:15)
Forecasting Vs Reconciliation, Bank Charges, Bank Transfer (24:44)
Introduction to R12 HRMS
Introduction to Oracle Apps R12 HRMS Module (10:14)
Teach online with
Cross Validation Rules, Standard Report (Trail Balance)
Lesson content locked
If you're already enrolled,
you'll need to login
.
Enroll in Course to Unlock