CourseName:EssentialsforImplemeters Duration3Days

CourseTopics:
R12.1OracleEBusinessEssentialsforImplementers:Overview
Objectives Coursepurpose Morehelpaboutdocumentationandotherresources OUcourses Summary

NavigatinginR12.1OracleApplications
LoggingintoandloggingofffromOracleApplications AccessingResponsibilities Usingforms&menus DataFlowAcrossOracleApplications Enteringdatausingforms Retrieving,EditingandDeletingrecords AccessingOnlineHelp Runningreportsandprograms

IntroductiontoR12.1OracleApplications
IntroductiontoR12.1Footprint BenefitsofR12.1Footprint R12.1EBusinessSuiteArchitecture BasicTechnicalArchitecture OverviewofOraclefilesystemanddirectories BriefOverview/IntroductionaboutOracleEBusinessSuiteIntegratedSOAGateway

FundamentalsofSystemAdministration
ApplicationSecurityOverview FunctionSecurity DataSecurity ProfileOptions Standardrequestsubmission(SRS)

FundamentalsofFlexfields
BasicsofFlexfields DefineValuesets DefineKeyFlexfields

DefineDescriptiveFlexfields PlanningDecisions FlexfieldEnhancements

SharedEntitiesandIntegration
Sharedentitiesandnonkeysharedentities OverviewofEBusinessSuitebusinessflowsandintegration

FundamentalsofMultipleOrganizationandMultipleOrganizationAccessControl(MOAC)
IntroductiontoMultipleOrganizationandMultipleOrganizationAccesscontrol(MOAC) TypesoforganizationssupportedintheMultiOrgmodel MultipleOrganizationAccessControlSetupandProcess Reportingacrossentities KeyImplementationconsiderations

FundamentalsofOracleWorkflow&Alerts
OverviewofWorkflow OracleWorkflowHomePages WorklistWebPages WorkflowMonitorWebPages OverviewofAlerts DifferencebetweenWorkflow&Alerts

OracleBusinessIntelligence(OBI)Applications:Overview
OracleBIApplications:Overview OracleBIApplications:MultisourceAnalytics ApplicationIntegration:Security ApplicationIntegration:ActionLinks GuidedNavigation DeploymentOptions

CourseName:OracleGeneralLedger Duration5Days

CourseTopics:
OracleGeneralLedgerProcess
UnderstandingtheGeneralLedgerFunctionsandFeatures AnalyzingtheGeneralLedgerAccountingCycle ReviewingGeneralLedgerIntegrationPoints GeneratingStandardReportsandListings

Ledger
DescribingtheElementsRequiredtoDefineLedgers IdentifyingAttributes,OptionsandSettingstoDefinetheAccountingFlexfield DefininganAccountingCalendar

UsingAccountingSetupManager
CreatingAccountingSetups CreatingAccountingSetupStructures CompletingAccountingOptions AnalyzingReportingCurrencies

BasicJournalEntries
DescribinghowJournalEntriesarePositionedintheAccountingCycle IdentifyingAttributes,OptionsandSettingstoDefinetheAccountingFlexfield DefininganAccountingCalendar CreatingManualJournalEntries PostingJournalEntries PerformingAccountingInquiries PerformingDrilldownstoOracleSubledgerapplications CreatingReversingEntries

SummaryAccounts
UnderstandinghowSummaryAccountsareusedinGeneralLedger DefiningRollupGroupsforCreatingSummaryAccounts AssigningParentValuestoRollupGroups EnteringSummaryAccountTemplates DiscussingImplementationConsiderations

AdvancedJournalEntries

UnderstandingAdvancedJournalEntriesFunctions UnderstandingtheBusinessBenefitsofAdvancedJournalEntries UnderstandingRecurringJournals UnderstandingMassAllocationJournals UnderstandingAutoAllocations UnderstandingJournalScheduling UnderstandingJournalApproval

AdvancedSecurity
DescribingDataAccessSecurityforLegalEntitiesandLedgers UnderstandingManagementReportingandSecurity

FinancialBudgeting
UnderstandingAnatomyofaBudget CompletingtheBudgetAccountingCycle DiscussingBudgetEntryMethods UploadingBudgetAmounts TransferringBudgetAmounts FreezingandUnfreezingBudgetAmounts

MultiCurrency
DefiningForeignCurrencies EnteringForeignCurrencyJournals RevaluingForeignCurrencyBalances TranslatingBalancesIntoForeignCurrency

Consolidations
IdentifyingConsolidationsAcrosstheGeneralLedgerBusinessProcess UnderstandingKeyImplementationIssuesAcrossConsolidations UnderstandingtheGlobalConsolidationSystem DefiningtheElementsoftheConsolidationWorkbench

PeriodClose
UnderstandingtheAccountingCycle UnderstandingStepsintheCloseProcess PerformingJournalImportofSubledgerBalances GeneratingRevaluation UnderstandingtheClosingPeriod ConsolidatingAccountBalances

FinancialReporting

IdentifyingFinancialReportingAcrosstheGeneralLedgerBusinessProcess UnderstandingBasicReportBuildingConcepts UnderstandingtheFinancialStatementGenerator GeneratingFinancialReportsusingtheStandardRequestSubmissionForm

CourseName:OracleAssetManagement Duration4Days

CourseTopics:
OverviewofOracleAssetManagement
EBusinessSuiteIntegration ImplementationConsiderationsforOracleFinancials OracleAssetsSetupSteps ImplementingOracleAssets AddingAssetsManually MassAssetAdditions AcquireandBuildCIPAssets ReconcilingDatainOracleAssets

AssetControlsSetup
OracleAssetsSetupSteps SetupStepsFlow SettingUpKeyFlexfields LocationKeyFlexfield CreatingKeyFlexfieldCombinations SpecifyingSystemControls SettingUpAssetCalendars MaintaininganAuditTrail

AssetBooks
AssetBooksRegions CalendarRegion AccountingRulesRegion OrganizationsandSecuritybyBook SecuritybyBookSetupSteps TroubleshootingSecuritybyBook ImplementationConsiderationsforSecuritybyBook

AssetCategories
AssetCategoriesPositioning AssetCategoriesRegions AssetCategoriesSetup

ManualAssetAdditions
AssetLifeCycle

AddingAssetsManually DetailedAssetAdditions AssetCostTerminology AccumulatedDepreciationConsiderations ManualAssetAdditionsJournalEntries GroupDepreciation SetUpGroupAssets

MassAssetAdditions
MassAssetAdditionsProcess UsingtheMassAdditionsInterfaceTable TrackingExpensedItemsinOracleAssets ChangingAssetInformation AccountingforCostAdjustments PurgeMassAdditions CreatingAssetsUsingWebADI

CIPAssetAdditions
AddingandCapitalizingaCIPAsset AcquireandBuildCIPAssets AutomaticallyAddingCIPAssetstoTaxBooks ModifyingtheCostofCIPAssets RecordingaCIPAssetAddition CapitalizingaCIPAsset ReversingaCapitalizedAsset CIPAssetsandOracleProjects

AssetAdjustmentsandMaintenance
SingleAssetReclassification MassReclassification InheritingDepreciationRules ChoosingtoExpenseorAmortizeDepreciationAdjustments AmortizingAdjustmentsUsingaRetroactiveStartDate AssetRevaluation PerformingPhysicalInventory PhysicalInventoryReconciliation

Depreciation
ElementsofDepreciation DepreciationSetupAreas BasicDepreciationCalculation DepreciationMethods EnteringProductionInformation

ProrateConventions RunDepreciationProcess DepreciationForecasts

AssetRetirements
TrackingAssetRetirements OverviewofRetiringanAsset RestrictionsonRetirementsandReinstatements ReinstatingRetiredAssets RetirementProcessingFlow RecordingRetirements RetirementReports CalculatingGainsandLosses

AssetAccounting
SettingUpAssetAccounting OracleSubledgerAccounting AssetsJournalEntriesFlow ReconcilingDatainOracleAssets GeneratingReportstoReconciletotheGeneralLedger ReconcilingAssetCostAccounts ReconcilingMassAdditions

AssetInquiryandReporting
ViewingAssetInformationOnline TypesofAssetInquiries AssetInquiryOptions iAssetsSearchforAssets iAssetsSetupSteps iAssetsSetupStepsRules iAssetsSetupStepsProfileOptions OracleAssetsReporting

TaxAccounting
CreatingaTaxBook PrerequisitesforSettingUpTaxBookAssetCategories EnteringInformationinTaxBooks UpdatingaTaxBookManually TaxBookUploadInterface DeferredDepreciation AdjustingAccumulatedDepreciation GeneralTaxReports

CourseName:OraclePayables Duration4Days ProcuretoPayOverview

DescribingtheProcuretoPayProcessFlow DescribinghowtheProcuretoPayProcessFitsAcrosstheeBusinessSuiteApplications

PayablesOverview
OverviewofPayablesProcesses UnderstandingSupplierEntry UnderstandingInvoiceEntry UnderstandingPayments AnalyzingPayablesIntegrationPoints UsingPayablesOpenInterfacestoImportData

Suppliers
UnderstandingtheProcuretoPayLifecycle DefiningSupplierandSupplierSites IdentifyingtheKeyReports UnderstandingSetupOptions AnalyzingImplementationConsiderations

Invoices
ImportingandEnteringInvoicesandInvoiceDistributions MatchingInvoicestoPurchaseOrders ValidatingInvoices ApplyingandReleasingHolds UnderstandingtheInvoiceApprovalWorkflow GeneratingKeyReports AnalyzingSetupOptions AnalyzingImplementationConsiderations

Payments
DescribingthePaymentsProcess SettingUpBanksandBankAccounts EnteringSinglePayments ProcessingMultiplePayments UnderstandinghowtoReviewPayments UnderstandinghowtoAdjustPayments AnalyzeSettingupandCreatingBillsPayable Creating,Applying,andReleasingHoldsonPrepayments

ExpenseReportsandCreditCards
DescribingtheExpenseReportsProcess UnderstandinghowtoEnterExpenseReportTemplates EnteringExpenseReports UnderstandinghowtoApplyAdvances IdentifyingtheKeyExpenseReports UnderstandinghowtoSetUpCreditCardPrograms

PeriodClose
DescribingthePeriodClosingProcessinPayables DescribingthePeriodClosingProcessinPurchasing ReconcilingPayablesTransactionsforthePeriod IdentifyingKeyProgramsandReports UnderstandingSetupOptions UnderstandingImplementationConsiderations

1099Reporting
DescribingHowtoEnable1099Suppliers EnteringInvoicesfor1099Suppliers Updatingthe1099Information Understandingthe1099SetupOptions UnderstandingImplementationConsiderations

TransactionTaxesinPayables
DescribinghowTransactionTaxesareCalculated InsertingManualTaxLines UpdatingTransactionTaxLines ViewingTaxSummaryandDetails IdentifyingKeyReports UnderstandingSetupOptions

WithholdingTax
IdentifyingtheWithholdingTaxProcess UsingWithholdingTaxOptions ProcessingManualWithholdingTaxInvoices CreatingWithholdingTaxInvoices ProcessingAutomaticWithholdingTaxInvoices AnalyzingStandardKeyReports

CourseName:OracleReceivables Duration4Days

CourseTopics:
OrdertoCashLifecycleOverview
DescribingtheoverallOrdertoCashProcessfromOrderEntrythroughBankReconciliation DiscussingthekeyareasintheOrdertoCashLifeCycle Describingtheintegrationbetweentheapplications

OverviewofOracleReceivablesProcess
ExplainingwheretheReceivablesprocessingispositionedwithintheOrdertoCashLifeCycle DescribingtheoverallReceivablesProcess DiscussingthekeyareasintheReceivablesProcess

ManagePartiesandCustomerAccounts
DefiningtheFeaturestoEnterandMaintainPartyandCustomerAccountInformation DefiningtheFeaturestoEnterandMaintainPartyandCustomerAccountInformation CreatingProfileClassesandAssigningthemtoCustomerAccounts CreatingandMaintainingPartyandCustomerAccountInformation EnablingCustomerAccountRelationships DefiningTCAPartyPayingRelationships MergingPartiesandCustomerAccounts ViewingPartyandCustomerAccountInformation

ProcessInvoicesUsingAutoInvoice
DescribingtheAutoInvoiceProcess UsingAutoInvoice CorrectingErrorsUsingAutoInvoiceExceptionHandling

ProcessInvoices
DescribingHowProcessingInvoicesFitsintotheReceivablesProcess EnteringandCompletingInvoices CorrectingInvoices PrintingTransactionsandStatements UsingEventBasedManagement DemonstratingPromisedCommitmentAccounts

BillPresentmentArchitecture

ExplainingtheBillPresentmentArchitectureProcesses RegisteringDataSources CreatingTemplatestoPresentBills DefiningRulestoAssignTemplatestoCustomers PrintingBPAInvoices

CreditManagement
UnderstandingSetupStepsforCreditManagement DemonstratingCreditProfileChanges IdentifyingCreditManagementProcessing UsingWorkflowandLookups ReviewingCreditManagementPerformance ApplyingCreditHierarchy

ImplementCustomerInvoicing
EnteringSetupInformationrelatedtoInvoicing UnderstandingKeyImplementationConsiderationsinCustomerInvoicing

Receipts
DescribingtheReceiptProcess ApplyingReceiptsUsingDifferentMethods CreatingChargebacks,Adjustments,andClaims UsingBalancingSegments ApplyingNonManualReceipts

ImplementReceipts
EnteringSetupInformationforReceipts DiscussingtheImplementationConsiderations

TaxProcessing
UnderstandingtheTaxAccountingProcess UnderstandingOracleEBusinessTaxSetupsforReceivables ManagingTaxAccountsandTaxAdjustments

PeriodClosing
UnderstandingSubledgerAccountingRelatedtoPeriodClosing DefiningVariousActionsRequiredtoCloseaPeriodintheOrdertoCashEBusinessFlow DescribingAvailableReportsAssistingintheClosingProcess ExplainingHowtoRuntheRevenueRecognitionProgramandtheGeneralLedgerInterfaceProgram

AppendixA:BankReconciliation
ReconciliationOverview ReconciliationIntegration Reconciliation:OracleReceivablesandOraclePayables ReconciliationofOraclePayrollEFTPayments AutoReconciliationOverview ClearingandReconcilingTransactionsinOraclePayables ClearingandReconcilingTransactionsinOracleReceivables CashApplicationWorkQueue