RSS
GoldenLine
Facebook
Nowoczesna Firma
Blog
Tablet 7"
z Androidem 4.4
Tablet 10 cali dla uczestników
dla uczestników



R12.2 Oracle Financial Applications Overview (D87503GC10)

Tablet Lenovo (7"/8GB/WiFi/Android) gratis*!

Do szkoleń autoryzowanych Oracle 3, 4 lub 5 dniowych w formacie ILT, zamówionych w Database Consulting.
*Promocja ważna do wyczerpania zapasów lub do odwołania i nie łączy się z innymi promocjami ani zniżkami

Autoryzacja

Szkolenie autoryzowane Oracle

Format prowadzenia szkolenia

ILT - szkolenie klasyczne, w sali szkoleniowej, z trenerem

Kod szkolenia

D87503GC10

Dla kogo

  • Business Analysts
  • End Users
  • Functional Implementer
  • Sales Consultants
  • Support Engineer
  • Technical Consultant

Czas trwania

5 dni

Cena bazowa

PLN 8890

Cel

  • Describe the key business flows and integration points between/among products in the R12 eBusiness Suite
  • Understand how suppliers and customers are used throughout the financial applications
  • Understand other eBusiness Suite products such as Internet Expenses, Lease Management, TCA, Treasury and Projects
  • Understand the Accounting to Financial Reporting business flow and the products used within it
  • Understand the Order to Cash Flow business flow and the products used within it
  • Understand the Procure to Pay business flow and the products used within it

Opis

In this course, you will learn the basics of the Oracle Financial Applications, to include General Ledger, Purchasing, Payables, Fixed Assets, Order Management, Accounts Receivables, Cash Management, and Projects. Also, students will learn concepts that are included across these applications such as Suppliers, Customers, and Items. In addition to learning about these products, you learn how they work together in different flows to suit your business needs. Business flows include Procure to Pay and Order to Cash Flow. You will also be able to try many of these products in class using a series of hands on practices, which build on one another thus allowing you to experience both the tools and the workflow of which they are part. This course will be applicable for customers who have implemented Oracle E-Business Suite Release 12 or Oracle E-Business Suite 12.1. Learn To: Understand the Business Flows of the eBusiness Suite Understand Oracle Procurement Flows and Products Understand Oracle General Ledger Understand Oracle Payables and Receivables Understand Oracle Order Management Understand Oracle Assets

Tematy

  1. Understanding the eBusiness Suite
    • Key Business Flows and Integration Points Between Products in the R12 eBusiness Suite
  2. Understanding the Accounting to Financial Reporting Business Flow
    • Steps to Complete the Accounting Cycle Using Oracle General Ledger
    • How Oracle General Ledger Integrates with Other Oracle eBusiness Applications
    • The Accounting to Financial Accounting Business Flow
  3. Understanding the Procure to Pay Business Flow
    • Key Areas in the Procure to Pay Process
    • How the Procure to Pay Process Fits Into the Oracle eBusiness Suite of Applications
  4. Understanding Suppliers
    • Setting up New Suppliers
    • Identifying Key Reports
    • Identifying Supplier-related Implementation Considerations
  5. Understanding Purchasing
    • The Oracle Purchasing Process Flow
    • Identifying Implementation Considerations of Oracle Purchasing
  6. Understanding Payables
    • Entering Invoices
    • The Expense Report Process
    • Creating Payments
    • How Accounting Flows to the General Ledger
  7. Understanding Assets
    • The Assets Process Flow
    • Asset Book Positioning
    • Adding, Adjusting, Depreciating, and Retiring Assets
  8. Understanding the Order to Cash Flow Business Flow
    • The Order to Cash and Click to Cash Process Flows
    • Key Areas in the Order to Cash Cycle
    • How the Order to Cash Process Fits into the Oracle eBusiness Suite
  9. Understanding Customers
    • The Party Model
    • Setting up New Customers
    • Key Reports
    • Customer-related Implementation Considerations
  10. Understanding Order Management
    • How Oracle Order Management Uses Items
    • The Order Entry Process
    • Creating Orders
    • Managing Orders
    • How Orders are Priced
    • The Shipping and Return Process
  11. Understanding Oracle Receivables
    • The Auto invoice Process
    • Entering Manual Invoices
    • Entering and Applying Receipts
    • iReceivables and the Collection Process
    • How Accounting Flows to the General Ledger
  12. Understanding Cash Management
    • Key Concepts of Bank Reconciliation
    • Key Concepts of Cash Forecasting
    • Cash Management Reports
  13. Understanding Related Financial Understand Related Financial
    • Governance, Risk and Compliance Suite
    • Internet Expenses
    • Lease Management
    • Trading Community Architecture (TCA)
    • Treasury
    • Enterprise Project Management, Including Project Costing and Project Billing
    • Portfolio Analysis
    • Property Manager Overview

Wymagania

    D87503GC10 Poland R12.2 Oracle Financial Applications Overview 5 Days PLN 8890
  1. In this course, you will learn the basics of the Oracle Financial Applications, to include General Ledger, Purchasing, Payables, Fixed Assets, Order Management, Accounts Receivables, Cash Management, and Projects. Also, students will learn concepts that are included across these applications such as Suppliers, Customers, and Items. In addition to learning about these products, you learn how they work together in different flows to suit your business needs. Business flows include Procure to Pay and Order to Cash Flow. You will also be able to try many of these products in class using a series of hands on practices, which build on one another thus allowing you to experience both the tools and the workflow of which they are part. This course will be applicable for customers who have implemented Oracle E-Business Suite Release 12 or Oracle E-Business Suite 12.1. Learn To: Understand the Business Flows of the eBusiness Suite Understand Oracle Procurement Flows and Products Understand Oracle General Ledger Understand Oracle Payables and Receivables Understand Oracle Order Management Understand Oracle Assets
  2. Business Analysts End Users Functional Implementer Sales Consultants Support Engineer Technical Consultant Describe the key business flows and integration points between/among products in the R12 eBusiness Suite Understand how suppliers and customers are used throughout the financial applications Understand other eBusiness Suite products such as Internet Expenses, Lease Management, TCA, Treasury and Projects Understand the Accounting to Financial Reporting business flow and the products used within it Understand the Order to Cash Flow business flow and the products used within it Understand the Procure to Pay business flow and the products used within it Understanding the eBusiness Suite Key Business Flows and Integration Points Between Products in the R12 eBusiness Suite Understanding the Accounting to Financial Reporting Business Flow Steps to Complete the Accounting Cycle Using Oracle General Ledger How Oracle General Ledger Integrates with Other Oracle eBusiness Applications The Accounting to Financial Accounting Business Flow Understanding the Procure to Pay Business Flow Key Areas in the Procure to Pay Process How the Procure to Pay Process Fits Into the Oracle eBusiness Suite of Applications Understanding Suppliers Setting up New Suppliers Identifying Key Reports Identifying Supplier-related Implementation Considerations Understanding Purchasing The Oracle Purchasing Process Flow Identifying Implementation Considerations of Oracle Purchasing Understanding Payables Entering Invoices The Expense Report Process Creating Payments How Accounting Flows to the General Ledger Understanding Assets The Assets Process Flow Asset Book Positioning Adding, Adjusting, Depreciating, and Retiring Assets Understanding the Order to Cash Flow Business Flow The Order to Cash and Click to Cash Process Flows Key Areas in the Order to Cash Cycle How the Order to Cash Process Fits into the Oracle eBusiness Suite Understanding Customers The Party Model Setting up New Customers Key Reports Customer-related Implementation Considerations Understanding Order Management How Oracle Order Management Uses Items The Order Entry Process Creating Orders Managing Orders How Orders are Priced The Shipping and Return Process Understanding Oracle Receivables The Auto invoice Process Entering Manual Invoices Entering and Applying Receipts iReceivables and the Collection Process How Accounting Flows to the General Ledger Understanding Cash Management Key Concepts of Bank Reconciliation Key Concepts of Cash Forecasting Cash Management Reports Understanding Related Financial Understand Related Financial Governance, Risk and Compliance Suite Internet Expenses Lease Management Trading Community Architecture (TCA) Treasury Enterprise Project Management, Including Project Costing and Project Billing Portfolio Analysis Property Manager Overview R12.x Oracle Payables Management Fundamentals D59993GC10 R12.x Oracle Cash Management Fundamentals D60083GC10 R12.x Oracle Financial Applications Overview D71784 REL MEDIA R12.2 Oracle Financial Applications Overview D87505GC10 Live Virtual Course

Zgłaszanie chęci uczestnictwa

W celu zgłoszenia chęci uczestnictwa w szkoleniu prosimy o pobranie i wypełnienie formularza lub wygenerowanie go ze strony, a następnie przeslanie faksem na numer (22) 398 47 82.

Pobierz formularz zgłoszenia w formacie DOC
Pobierz formularz zgłoszenia w formacie PDF

Jeśli potrzebują Państwo wsparcia, mają pytania lub chcą się upewnić odnośnie wyboru szkolenia prosimy o kontakt pod numerem 0-801 009 706. Nasi przedstawiciele chętnie odpowiedzą na Państwa pytania oraz pomogą w podjęciu trafnej decyzji.