Course Icon Oracle e-Business Suite Training

Oracle R12 New Features Seminar

0800 1337 401

Overview

This Oracle R12 New Features Seminar is suitable for existing Oracle 11i users with an interest in learning more about the new features introduced with R12 of Oracle Financials. This includes finance personnel, IT support staff, contractors or Oracle functional implementers.

Prerequisites

Previous experience with Oracle Financials 11i would be very beneficial as this seminar is focused on the changes introduced in Release 12.

Objectives

By the end of this Oracle R12 New Features Seminar delegates will be able to explain the significant areas of improvement introduced within R12, This includes those which cross a number of modules such as eBusiness Tax and Sub-ledger Accounting, and those improvements specific to core modules such as General Ledger, Payables and Receivables.

Outline

Course Contents - DAY 1

Course Introduction

  • Administration and Course Materials
  • Course Structure and Agenda
  • Delegate and Trainer Introductions

Session 1: OVERVIEW OF ORACLE R12 FINANCIALS SUITE

Session 2: NAVIGATION

  • The Swan User Interface
  • New search functionality

Session 3: MOAC - MULTI-ORG ACCESS CONTROL

  • MOAC Profile Options
  • Security Profiles
  • Setting User Preferences
  • Defining Legal Entities
  • New purposes for Legal Entities

Session 5: BANK ACCOUNTS

  • Relationship to Legal Entities
  • Structure

Session 6: TAX ENGINE

  • Tax Configuration
  • Regime to Rate Flow
  • Party Tax Profiles

Session 7: AGIS - ADVANCED GLOBAL INTERCOMPANY SYSTEM

  • Key Set ups
  • Transaction processing
  • Integration with Accounts Payable and Accounts Receivable

Session 8: GENERAL LEDGER

  • Ledgers and Ledgers Sets
  • Secondary Ledgers and Reporting Currencies
  • Data Access Sets
  • Definition Access Sets

Session 9: SUBLEDGER ACCOUNTING ENGINE

  • The function of SLA - Subledger Accounting
  • Accounting Methods Builder
  • SLA Methods
  • Application Accounting Definitions
  • SLA Online Inquiries

Session 10: PURCHASING

  • The Professional Buyers Work Centre
  • Changes in iProcurement structure

Session 11: PAYABLES

  • Integration with MOAC
  • Invoice processing enhancements
  • The Payments Manager
  • AR / AP Netting

Session 12: RECEIVABLES

  • Enhanced Revenue Recognition features
  • Integration with MOAC
  • Enhanced cash application features
  • Working with Advanced Collections for credit control tasks

Session 13: ASSETS

  • Removal of depreciation rollback function
  • Auto Preparation of Mass Additions
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