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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)
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Introduction to GL, Module Key Flex Fields, Segments, Design Charts of Accounts, Value Sets
Introduction to GL Module
Key Flex Fields
Segments
Design Charts of Accounts
Value Sets
Complete and Continue