Course Batch Starts, Timing, Price & Enroll

Program Duration Batch Starts Time Price # Enroll Book free demo
Weekend
45 Hrs Weekend Morning-Batch USD 600
INR 30000
Enroll Now Book free demo class
Weekend
45 Hrs Weekend Evening-Batch USD 600
INR 30000
Enroll Now Book free demo class
Weekdays
45 Hrs Weekdays Morning-Batch USD 600
INR 30000
Enroll Now Book free demo class
Weekdays
45 Hrs Weekdays Evening-Batch USD 600
INR 30000
Enroll Now Book free demo class

# Cloud lab charges will be extra. Our technical consultant will share actual lab charges with you.

About Course

The targeted audience for this course can be -

System Administrators
Application Users / Super Users
Finance / Account Manager
Finance / Account Executive
Functional Implementer
Business Consultant
The goal of this course is to educate and make Oracle Partners aware of Oracle E-Business Suite R12.1 Financial Management application with Oracle Receivables and Oracle Payable applications. This course will help you to understand the various core concept of EBS R12.1 like navigation, key business flows, functionality, and integration points between products.

This course will also cover basic features and functions of Oracle Receivables and Oracle Payable application in-depth that you can quickly realize the full strength of Oracle E-Business Suite and able to utilize all these in live environment.
After completing this course you will be able to -

Understand the architectural components and Navigate within R12.1 Oracle E-Business Suite
Understand basic concepts of R12.1 Oracle System Administration
Identify shared entities and benefits of Multiple Organization Access Control (MOAC)
Learn the key features and benefits of R12.1 Oracle Workflow
Understand basic features of Oracle Business Intelligence (OBI) Applications
Apply concepts of Procure-to-Pay process flow
Implement key features of Oracle Payables, Suppliers and Invoices, Expense Reports and Credit Cards
Apply concepts of Transaction Taxes in Payables and Period Close
Apply concepts of Order-to-Cash lifecycle and Oracle Receivables Process
Manage Parties, Customer Accounts and Process Invoices
Implement Customer Invoicing, Receipts and, Tax Processing
No Prerequisite.

CURRICULUM

Oracle EBS R12

  • 1.1 Navigating in R12 Oracle Applications -
    Log in to Oracle Applications
    -
    Navigate from Personal Home Page to Applications
    -
    Choose a responsibility
    -
    Create Favorites and set Preferences
    -
    Use Forms and Menus
    -
    Enter data using Forms
    -
    Search for data using Forms
    -
    Access online Help
    -
    Run and monitor Reports and Programs
    -
    Log out of Oracle Applications
  • 1.2 Introduction to Oracle Applications R12 -
    Explain the footprint of R12 E-Business Suite
    -
    Describe the benefits of R12 E-Business Suite
    -
    Describe R12 E-Business Suite architecture
  • 1.3 Shared Entities and Integration -
    Explain shared entities within R12 E-Business Suite
    -
    Describe key integration points and business flows between products in E-Business Suite (EBS)
    -
    Identify Key Business Flows and products involved in E-Business Suite (EBS)
  • 1.4 Fundamentals of Flexfields -
    Describe Flexfields and their components
    -
    Identify the steps to implement a Flexfield
    -
    Define value sets and values
    -
    Define Key Flexfields
    -
    Define Descriptive Flexfields
  • 1.5 Fundamentals of Multi-Org -
    Define Multiple Organization (Multi-Org)
    -
    Describe the types of organizations supported in the Multi-Org model
    -
    Explain the entities of Multi-Org
    -
    Explain how Multi-Org secures data
    -
    Identify key implementation considerations for Multi-Org
    -
    Define Multi-Org Access Control
    -
    Explain Multi-Org preferences
    -
    Explain Enhanced Multiple-Organization Reporting
    -
    Explain the concepts of subledger accounting
  • 1.7 Fundamentals of Workflow and Alerts -
    Explain Workflow concepts
    -
    Describe the benefits of Workflow

Module

  • 2.1 Procure to Pay Overview -
    Describe the procure-to-pay process flow
    -
    Describe the key areas in the procure-to-pay process
    -
    Describe how the procure-to-pay process fits into the Oracle E-Business Suite of applications
  • 2.2 Transaction Taxes in Payables -
    Compute transaction taxes for invoices
    -
    Insert manual tax lines and update transaction tax lines
    -
    View tax summary and details
    -
    Identify key reports related to transaction taxes
    -
    Describe setup options in EB Tax & Payables
    -
    Describe transaction taxes in Payables
    -
    Describe treatment of different types of taxes (offset tax, recoverable tax, tax on prepayment, and others)
  • 2.3 Withholding Tax -
    Identify the withholding tax process
    -
    Use withholding tax options
    -
    Process manual withholding tax invoices
    -
    Create withholding tax on Standard Invoices, Recurring Invoices and Application of Prepayment
    -
    Process automatic withholding tax invoices
  • 2.4 Advances and Progressive Contract Financing -
    Describe the purpose of complex service contracts
    -
    Identify advances, contract financing and progress payment invoices
    -
    Calculate retainage
    -
    Recoup prepaided amounts for complex service contract
    -
    Calculate tax
  • 2.5 Payables Overview -
    Describe the Payables process flow
    -
    Describe the key areas in the Payables process
    -
    Identify Payables integration points
    -
    Identify open interfaces to import data into Payables
    -
    Set up and use Multiple Organization Access Controls (MOAC)
  • 2.6 Suppliers -
    Define suppliers and supplier sites
    -
    Identify key reports related to suppliers and supplier sites
    -
    Describe setup options - Purchasing
    -
    Describe additional implementation considerations related to suppliers
    -
    Describe setup options - Receiving
    -
    Describe setup options - Others
  • 2.7 Payments -
    Describe the payment process
    -
    Set up banks and bank accounts
    -
    Enter single payments
    -
    Process multiple payments
    -
    Review and adjust payments
    -
    Set up and create bills payable
    -
    Create, apply, and release holds on prepayments
    -
    Reconcile payments with Oracle Cash Management
    -
    Use key standard reports
    -
    Describe key setup options
    -
    Describe additional implementation considerations related to payments
    -
    Describe Payment Manager
  • 2.8 Invoices -
    Import/Enter invoices and invoice distributions
    -
    Match to purchase orders
    -
    Validate invoices
    -
    Apply and release holds
    -
    Describe invoice approval workflow
    -
    Describe key reports
    -
    Describe setup options
    -
    Describe additional implementation considerations related to invoices
  • 2.9 Expense Reports and Credit Cards -
    Process various types of expense report
    -
    Enter expense report templates
    -
    Enter expense reports
    -
    Apply advances
    -
    Process procurement cards and credit cards
  • 2.10 Period Close -
    Describe activities to be performed during the Period Close process in Payables and Purchasing
    -
    Reconcile accounts payable transactions for the period
    -
    Identify key programs and reports related to Period Close
    -
    Describe setup options related to Period Close
    -
    Describe additional implementation considerations related to Period Close
    -
    Explain the prerequisites for the Period Close process
    -
    Transfer from Payables to General Ledger
  • 3.1 Process Invoices Using AutoInvoice -
    Describe the AutoInvoice process
    -
    Use AutoInvoice
    -
    Understand error correction using AutoInvoice Exception Handling
  • 3.2 Bill Presentment Architecture -
    Explain bill presentment architecture processes
    -
    Register data sources
    -
    Create templates to present bills
    -
    Define rules to assign templates to customers
    -
    Print BPA transactions
  • 3.3 Receipts -
    Describe the receipt process
    -
    Apply receipts using different methods
    -
    Create chargebacks, adjustments and claims
    -
    Use balancing segments
    -
    Apply non-manual receipts
    -
    Create receipts utilizing different methods
  • 3.4 Period Closing Process -
    Describe the sub ledger accounting process in Receivables
    -
    Define the various actions required to close a period in the Order to Cash flow
    -
    Describe the available reports to assist in the closing process
    -
    Explain the Create Accounting program and the Revenue Recognition program
  • 3.5 Order to Cash Lifecycle Overview -
    Describe the overall Order to Cash process from Order Entry through Bank Reconciliation
    -
    Discuss the key areas in the Order to Cash lifecycle
    -
    Describe integration between applications
  • 3.6 Manage Parties and Customer Accounts -
    Define the features that let you enter and maintain party and customer account information
    -
    Create profile classes and assign them to customer accounts
    -
    Create and maintain party and customer account information
    -
    Merge parties and customer accounts
    -
    Enable customer account relationships
    -
    Define TCA party paying relationships
    -
    View party and customer account information
    -
    Define setup options
  • 3.7 Credit Management -
    Set up for credit management
    -
    Demonstrate credit profile changes
    -
    Identify credit management processing
    -
    Use workflow and lookups
    -
    Review credit management performance
    -
    Apply credit hierarchy
  • 3.8 Implement Receipts -
    Enter setup information relating to receipts
    -
    Discuss implementation considerations for Receipts
  • 3.9 Overview of Oracle Receivables Process -
    Explain where the Receivables process is positioned within the Order to Cash lifecycle
    -
    Describe the overall Receivables process
    -
    Explain the key areas in the Receivables process
    -
    Identify open interfaces to import data into Receivables
  • 3.10 Process Invoices -
    Describe how the processing of invoices fits into the Receivables process
    -
    Enter and complete invoices
    -
    Perform other invoice actions
    -
    Correct invoices
    -
    Print transactions and statements
    -
    Use event-based management
  • 3.11 Implement Customer Invoicing -
    Enter setup information related to invoicing
    -
    Discuss the major implementation considerations for customer invoicing
  • 3.12 Tax Processing -
    Understand the E-Business Tax and Receivables Tax Process
    -
    Define Receivables Setup Steps for Tax
    -
    Manage Tax Accounting and Tax Adjustments

Exam & Certification

Oracle E-Business Suite R12.1 Payables Essentials

The Oracle E-Business Suite 12 Financial Management Certified Implementation Specialist: Oracle Payables certification will help you build a functional foundation in E-Business Essentials. You will develop the knowledge and skills to access and navigate within the R12 E-Business Suite, enter data, retrieve information in the form of a query and access online help. In a competitive job market, certifying your expertise will make you an even more attractive candidate to potential employers.
Oracle E-Business Suite R12.1 Receivables Essentials

The Oracle E-Business Suite 12 Financial Management Certified Implementation Specialist: Oracle Receivables certification will provide you with a functional foundation in E-Business Essentials. You will develop the skills to access and navigate within the R12 E-Business Suite, enter data, retrieve information in the form of a query and access online help. Adding these certified skills to your experience gives you an advantage over other candidates when competing for jobs.
Oracle E-Business Suite R12.1 Payables Essentials

Exam Number: 1Z0-517
Duration: 150 minutes
Associated Certifications: Oracle E-Business Suite 12 Financial Management Certified Implementation Specialist: Oracle Payables
Number of Questions: 80 for both sections combined
Exam Product Version: E-Business Suite Financial Management
Passing Score: E-business Essentials - 60% Oracle Payables 60% There are two sections to this exam. Both sections of the exam MUST be passed in order the pass the exam.
Validated Against: This exam has been validated against Oracle E-Business Suite 12 and 12.1
Exam Format: Multiple Choice

Oracle E-Business Suite R12.1 Receivables Essentials

Exam Number: 1Z0-518
Duration: 150 minutes
Number of Questions: 80 for both sections combined
Associated Certifications: Oracle E-Business Suite 12 Financial Management Certified Implementation Specialist: Oracle Receivables
Passing Score: E-business Essentials - 60% Receivables - 60% There are two sections to this exam. Both sections of the exam MUST be passed in order the pass the exam
Exam Product Version: E-Business Suite Financial Management
Validated Against: This exam is valid for Oracle E-Business Suite 12 and 12.1.
Exam Format: Multiple Choice

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Ajaz Ahmed
Certification:
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Qualification
Bachelor of Science

Skills
Oracle 9i, 10g, 11i, 12c , Oracle DBA, Oracle e-Business Suit , Oracle Fusion, Oracle SOA, PL/SQl, SQL, WebLogic, Oracle BI Foundation, Oracle DB 10g, Oracle DB 11g, Oracle DB 12c, Oracle Exalytics, Oracle Forms, Oracle Fusion Middleware home,

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