Oracle Financials

Duration : 50 hrs

The Oracle E-Business Suite offers a set of financial applications used extensively in businesses around the world. Oracle groups these applications into suites, which it describes as sets of common, integrated applications designed to execute detailed business processes. We provide Oracle APPS Finance Training Online.

The Oracle Apps Modules covers in Oracle Financials Training Course are
  1. General Ledger
  2. Accounts Receivable
  3. Accounts Payable
  4. Fixed Assets Over view
  5. Cash Management Over View
  6. Overview on R12 Financial Modules

This Oracle Financials Training course is intended to make you an skilful in using Oracle Financials and acquire all that is mandatory to build financial management results for finance operations, risk and performance management in any originality using Oracle Financial Applications tool.

This Oracle e-Business Suite also called Oracle Financials is the leading accounting and financial ERP, one of the most flexible and tough packages ever created.  The essential fragments of Oracle eBusiness Suite contain GL (General Ledger), AR (Accounts Receivable), AP (Accounts Payable), FA (Fixed Assets) and FI (Financial Intelligence), IM (Inventory Management), and DBI (Daily Business Intelligence).

Why to attend Evanta Online Training?​

Classes are conducted by Certified Oracle Financials Working Professionals with 100 % Quality Assurance.By a knowledgeable certified specialist who will clarify you the fundamentals you need to know to kick-start your occupation on Oracle Financials. Our exercise makes you more creative with your Oracle Financials Online Training. Our training style is totally hands-on. We will offer access to our desktop screen and will be vigorously conducting hands-on labs with real-time projects.

Why to opt for Oracle Financials?

Oracle is the only software with complete financial management solutions for financial operations, risk and performance management. Important functionalities of Financials contain dealing out transactions, getting activities and accounting entries. Oracle Financials is a tightly integrated with set of financial management solutions that enable companies to manage their business globally, lower administration costs, improve cash management, close books faster and make better decisions.


This Oracle Financials course you will be introduce to the new types of the Oracle Financials R12 bids that comprise Oracle Payables, Oracle Receivables, Oracle General Ledger, Oracle Purchasing and Oracle Cash Management. The course teaches you how to set up some of the new features. Oracle Financials course also offers a base of knowledge for your analysis of the new features in order to use them optimally.

  • Fundamentals of Oracle Financials
  • Explain and use data access to multiple legal entities and ledgers description
  • Use Enhanced Mass Additions for Legacy Conversions Description
  • List the features and benefits of Deferred Recoverability of taxes in Payables
  • Give an overview of Oracle E-Business Tax and how to process taxes for transactions
  • Explain and use Balance Forward Billing Description, which replaces the Consolidated Billing feature in Receivables
  • How to transition to new features in the Collections workbench
  • AR customer supplier netting to mention a few
  • Bills receivable
  • Trade accounting

Course Details

Introduction to Oracle Financials eBusiness Suite
  • Identify the components that comprise an Oracle Application system
  • Navigation to Oracle Applications
  • Explain basic application integration
  • Identify Entities that are shared between multiple applications
  • Explain different application versions & database versions
  • Multi Org structure and explanation of Sample Org
  • Accounting Basics
  • Overview on P2P and O2C Cycles
Oracle General Ledger
  • The Heart of Accounting System & Overview of GL Concepts
  • Overview of General Ledger and project requirements
  • Configuring GL Module from scratch
  • Defining Accounting Flexi field- Set Of Books
  • Defining various types of Journals & Security Rules
  • Interfaces in General Ledger Module
  • Relationship with Other Financials Modules
  • Standard GL reports
  • Running Business Test Scripts for GL
Account Payables
  • Overview of Payables Concepts
  • Overview of payables project requirements
  • Configuring AP Module from scratch
  • Creating Various types of Invoices
  • Approving an Invoice
  • Payables Data model
  • Relationship with Other Financials Modules
  • Standard AP reports
  • Running Business Test Scripts for AP
Account Receivables
  • Overview of Receivables Concepts
  • Overview of Receivables project requirements
  • Configuring AR Module from scratch
  • Customer setup
  • Transactions setup
  • Defining various types of Transactions
  • Interfaces in Receivables
  • Print setup & Document
  • Relationship with Other Financials Modules
  • Standard AR reports
  • Running Business Test Scripts for AR
 Fixed Assets Overview
  • Overview of Fixed Assets Concepts
  • Overview of Fixed Assets Concepts
  • Overview of Fixed Assets project requirements
  • Configuring FA Module from scratch
 Cash Management  Over View
  • Overview of Cash Management Concepts
  • Overview of Cash Management project requirements
  • Configuring CM Module from scratch
  • Loading bank statements
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