4.8

Description

Tekslate’s Oracle Apps Functional training is designed by highly professional and certified trainers according to the industry requirements and demands. It offers an in-depth understanding of business flows, designs, operations, run queries, etc. and enable you to develop skills required to transform yourself into an Oracle Apps Functional Consultant. You will gain hands-on experience by working on real-time projects under the guidance of a certified Oracle instructor during training. &nbs

Key Features

  • 30 hours of Instructor Led Oracle Apps Functional Training
  • Lifetime Access to Recorded Sessions
  • Practical Approach
  • 24/7 Support
  • Expert & Certified Trainers
  • Real World use cases and Scenarios
Trusted By Companies Worldwide

Course Overview

After the successful completion of Oracle Apps Functional training at Tekslate, the participant will be able to

  • Learn the advanced concepts of R12 and its architecture.
  • Gain knowledge on the concepts of payables, payable integration areas, and Oracle payments.

  • Understand the process flow of funds capture.

  • Perform Data Model Analysis for Funds Disbursement, and Funds Capture.

  • Understand the Sale Order Management Integration With Financial Modules.

  • Due to the high market demand,  there are numerous job opportunities for Oracle Apps Functional professionals around the world.

  • Skilled Oracle Apps Functional professionals are earning high salaries compared to professionals working on other technologies.

  • The average salary of an Oracle Apps Functional professional is 122,607 USD per year.

  • Top multinational companies are recruiting certified Oracle Apps Functional professionals.

 

The following job roles will get benefited from learning this course:

  • IT Developers

  • Software Professionals

  • Oracle End-users

  • Aspirants aiming for a career in the prospective field.

The prerequisites for learning Oracle Apps Functional are listed below:

  • Basic knowledge of Business Processes.

  • Basic Knowledge of Purchase and Sales Activities

We will provide two real-time projects under the guidance of a professional trainer, who will explain you on how to acquire in-depth knowledge on all the concepts involved in these projects.


 

Course Curriculum

  • Architectural Overview – System Administration
  • UI Navigation changes in R12 Vs 11i
  • Flex fields, Access and Controls
  • Functional overview of Products, Concepts of LE/OU/Chart of Accounts
  • Differences between R11 Vs 11i-sneek peek review
  • Creation of Users and assignment of Responsibilities
  • Profile Options and security controls.
  • Invoice Vs Inv Batch
  • Creation of Invoices (All types of Invoices)
  • Prepayment Application and Unapplication
  • Payment of Invoices- Full and Partial, Invoice Accounting
  • Payables Options
  • Financials Options
  • System Hold and Manual Holds
  • Distribution Set Vs Distribution Accounts
  • Retainage Release Calculation
  • WH Taxes, Recurring Invoices
  • Supplier Setup
  • Multi-Currency payments
  • Procure to Pay (end to end flow)
  • Creation of PO, Receipt, Inspection, Invoice Matching and Payment for the same
  • 2/3/4 way matching with PO
  • Auto Invoice from PO, Automatic Offset
  • Creation of isupplier portal
  • Supplier PO Management
  • Data Model Analysis, AP Backend data model
  • Tables impacted on updation
  • Retainage Release
  • Fixed Assets Integration.
  • Funds Disbursement
  • Changes in R12 Vs 11i
  • Role of New Payment Set up Administrator
  • Creation of the Payment Process Profile
  • Creation of Payment methods
  • Mapping PPP and Payment Documents with Internal bank Accounts
  • Payment Process Request Templated and Submission
  • Manual Vs Automatic completion
  • Overview of Federal formats
  • Scheduling Requests in Real-time
  • Assignment of Bank Accounts and PPP
  • Paying different supplier and OU’s in single pay run
  • Review proposed payments
  • Add & Remove invoices during payments
  • Electronic and Printed Payments
  • Multi-Currency Payments
  • Validations during payment
  • Resolve document & payment validation errors
  • Payment Limits.
  • Decentralised AP and Payments
  • Centralized AP and Payments
  • Terminate
  • Void and Stop Payments
  • Void by overflow
  • Skipped documents.
  • Process flow for funds capture
  • Auths Vs Settlements
  • Credit Card Creation
  • Brand activation Vs Inactivation’s
  • Assignment of credit card and Bank accounts to customer
  • Encryption Vs Masking
  • Creation of Funds Capture Process Profile
  • Creation of Payee, Mapping FCPP, PSA and Payees with OU
  • Transaction testing auths & settlements
  • Auth Capture
  • Credit Card refund
  • Invoking FC from AR/OM and collections.
  • Data Model Analysis for Funds Disbursement
  • Data Model Analysis for Funds Capture.
  • Changes in 11i Vs R12
  • Security Profile Options
  • Security list maintenance
  • Assigning security to users and responsibilities.

Asset Books vs Finance Book

  • Asset Creation
  • Calculation of Depreciation
  • Paying a capital asset PO via AP, Mass Addition, Retirement, Transfer of Asset
  • Group Vs Member Assets.
  • Changes in R12 Vs 11i
  • Creation of Banks/Branches/Accounts
  • The distinction between Internal bank accounts and external bank accounts
  • Controls in Cash Management
  • Reconciliation Manual and Auto Reconciliation
  • UMX Security Controls
  • Back end SQL data model for internal and external bank accounts
  • Cash Clearing
  • Bank Account Transfers
  • Cash Positioning and Forecasting.
  • Creation of Transaction
  • Receivable Options
  • Receipt Manual Vs Automatic
  • Receipt Application Vs Unapplication
  • Remittances, Refund Manual Vs Credit Card
  • Charge Back, Customer setups
  • Auto Cash Ruleset
  • Balance Forward Billing
  • Type of Transactions and set off with Credit Memo
  • Accounts Overview.
  • I Receivables
  • I Supplier Portal.
  • Auto Import Order
  • Creation of Invoices in AR using import from OM
  • Payment of Sales Order using a Credit card
  • Architectural Overview
  • Even Model in R12 Vs 11i
  • Accounting Events Definition
  • Accounting Events in Payables
  • Accounting Events in Receivables
  • Modifying seeded AAD, JLT and JLD
  • Creation of Ledger
  • Accounting Setup Manager
  • Open and Close periods
  • Mapping of 4 C’s = Currency
  • Calendar, COA and Convention
  • Primary and Secondary Ledger
  • Reporting Currency Ledger
  • Transfer/Post Accounting entries to GL
  • Creation of recurring journals
  • Data Conversion Levels
  • COA Mapping, Ledger Vs Ledger Sets, Consolidations
  • Data Access Set Vs Definition Access Set
  • Budgets
  • Consolidations.

FAQ's

  • Our trainers are well experienced professionals and certified in working with front-end development technologies.
  • We will record all the Live sessions you go through, and we will send the recording of the class you missed.
  • For practical execution, our trainer will provide server access to the student. 
  • All our training classes are live. This is to solve all the student queries directly with the trainer.
  • Live online training means, our trainer will be in online with you to solve your issues.
  • Pre-recorded training means, there will be no trainer available to solve your issues.
  • You can contact our Tekslate support team, or you can send an email to info@tekslate.com for your queries.
  • Yes, you can access the course material after completing course by the recorded training videos we shared with you during training.
  • To avail all discounts offered by Tekslate, you need to visit the website regularly. However, there will be a group discount for 2 or more participants.
  • Yes, you will get your refund by cancelling some administration fee from the course. But, you should cancel your enrolment within 48 hours of registration, and then the refund will be retained within 30 days of a request.

Certifications

The major certifications available are listed below:

Oracle E-Business Suite R12.1 Payables Essentials

Oracle E-Business Suite 12 Financial Management Certified Implementation Specialist: Oracle General Ledger

By enrolling into Tekslate’s training,  you will be able to gain in-depth knowledge on all the major concepts of Oracle Apps Functionals and implement the projects which include major applications of Oracle Apps Functional in real-time industries. Through this, you will be able to clear your Oracle Apps Functional Certification Exam in first submit itself.