Oracle Apps R12 Financials Course
Oracle Apps R12 General Ledger
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Introduction to GL, Module Key Flex Fields, Segments, Design Charts of Accounts, Value Sets (42:25)
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Define Currency and Calender (32:04)
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Define Primary Ledger (32:44)
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Creation of Journals, Open/Close Periods, Reverse Journals, Journal Batch (29:35)
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Recurring Journals, Suspense Journals, Statistical Journals (38:00)
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Mass Allocation (32:47)
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Budgets (35:01)
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Inter-company Journals, Journal Approval Process, Tax Journals (31:01)
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Currency Translation, Reporting Currency, Revaluation (24:54)
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Ledger Consolidation Part 1 (33:20)
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Ledger Consolidation Part 2 (31:58)
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Cross Validation Rules, Standard Report (Trail Balance) (32:20)
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FSG (Financial Statement Generator), Account Alias, Security Rules, Access Set (31:18)
Oracle Apps R12 Accounts Payable
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Account Payable's Overview, Payable Options, Financial Options, Accounting Periods (27:24)
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Payable System Setups, Payment Terms, Distribution Sets (24:16)
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Defining Suppliers, Standard Invoice (28:51)
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Debit Memo, Credit Memo, Prepayment Invoice (30:28)
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Invoice Created Against PO, Introduction to Expense Reports (25:11)
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Employee Expense Reports (26:55)
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Withholding Tax Payment (32:46)
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Payment Format, Bank Creations, Bank Account Creation, Bank Branch Creation (21:54)
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Overview of Multi Organization Structure (26:13)
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Business Group Setup (26:32)
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Defining Operating Units, Defining Inventory Organizations, Defining Sub Inventories (31:15)
Oracle Apps R12 Accounts Receivable
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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)
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Customer Creation, Auto Cash Role Set, Customer Profile Class, Customer Bank Creation (25:54)
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Transaction Types, Invoice Transaction, Credit Memo, Deposit transaction, Bills receivable, Guarantee, Chargeback, Transaction Sources (22:54)
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Receipt Classes, Receipt Sources (27:47)
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Creating Invoice, Applying the Receipt to Invoice, Raise the Credit memo (27:30)
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Creating Deposit Invoice and Applying the Deposit to Invoice, Applying the receipt (22:44)
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Miscellaneous Receipts, Remittance Receipts (20:50)
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Month Ending Process (15:55)
Oracle Apps R12 Fixed Assets
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Fixed Assets introduction, Flex Field System Controls (27:26)
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Financial Year Calendar, Values, Prorate Conversion Calendar, Depreciation Calendar, Book Controls (24:43)
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Depreciation Methods, Asset Categories, Changes, Additions, Create accounting (24:09)
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Asset Transfer, Revaluation, Mass Additions, Retirement (22:19)
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Mass additions and Retirements continued (19:32)
Oracle Apps R12 Procure to Pay Cycle
Oracle Apps R12 Cash Management
Introduction to R12 HRMS
