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E-Business Suite Financial Management

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Learn E-Business Suite Financial Management:
When organizations need a solid way to manage their finances, Oracle Financial Management solutions are trusted worldwide. With E-Business Suite Financial Management Training, learn how these tools can streamline financial operations, improve financial reporting accuracy, and more.

Outline

Oracle E-Business Suite Essentials for Implementers:

Oracle E-Business Essentials for Implementers: Overview
Objectives
Course purpose
More help about documentation and other resources
OU courses
Summary
Navigating in R12.1 Oracle Applications
Logging into and logging off from Oracle Applications
Accessing Responsibilities
Using forms & menus
Data Flow Across Oracle Applications
Entering data using forms
Retrieving, Editing and Deleting records
Accessing Online Help
Running reports and programs
Introduction to Oracle Applications
Introduction to Footprint
Benefits of Footprint
E-Business Suite Architecture
Basic Technical Architecture
Overview of Oracle file system and directories
Brief Overview/Introduction about Oracle E-Business Suite Integrated SOA Gateway
Fundamentals of System Administration
Application Security Overview
Function Security
Data Security
Profile Options
Standard request submission (SRS)
Fundamentals of Flexfields
Basics of Flex fields
Define Value sets
Define Key Flex fields
Define Descriptive Flex fields
Planning Decisions
Flex field Enhancements
Shared Entities and Integration
Shared entities and non-key shared entities
Overview of E-Business Suite business flows and integration
Fundamentals of Multiple-Organization and Multiple-Organization Access Control (MOAC)
Introduction to Multiple-Organization and Multiple- Organization Access control (MOAC)
Types of organizations supported in the Multi-Org model
Multiple-Organization Access Control Setup and Process
Reporting across entities
Key Implementation considerations
Fundamentals of Oracle Workflow & Alerts
Overview of Workflow
Oracle Workflow Home Pages
Work list Web Pages
Workflow Monitor Web-pages
Overview of Alerts
Difference between Workflow & Alerts
Oracle Business Intelligence (OBI) Applications: Overview
Oracle BI Applications: Overview
Oracle BI Applications: Multi source Analytics
Application Integration: Security
Application Integration: Action Links
Guided Navigation
Deployment Options

Oracle General Ledger Management Fundamentals:

Oracle General Ledger Process
Understanding the General Ledger Functions and Features
Analyzing the General Ledger Accounting Cycle
Reviewing General Ledger Integration Points
Generating Standard Reports and Listings
Ledger - Part 1
Describing the Elements Required to Define Ledgers
Identifying Attributes, Options and Settings to Define the Accounting Flex field
Define Identify the attributes, options and settings required to define the Accounting Flex field
Define an Accounting Calendar
Enable Predefined Currencies
Create Accounting Setous
Explain Reporting Currencies
Define Accounting Options
Ledger - Part 2
Describe Segment Value Inheritance
Define Flexfield and Cross Validation Security Rules
Define Shorthand Aliases
Utilize the Account Hierarchy Manager
Advanced Security
Describe Data Access Set Security
Describe Management Reporting and Security
Basic Journal Entries
Describe How Journal Entries are Positioned in the Accounting Cycle
Identify the Types of Journal Entries
Create Manual Journal Entries
Post Journal Entries using Various Posting Options
Perform Account Inquiries
Identify the Key Elements of Web Applications Desktop Integrator (Web ADI)
Run the Create Accounting Program
Describe Importing Journal Entries
Summary Accounts
Discuss Summary Accounts and How They are used in General Ledger
Define Roll up Groups for Summary Account Creation
Assign Parent Values to Roll up Groups
Determine the number of Summary Accounts Created by a Template using a Specific Formula
Enter Summary Account Templates to Create Summary Accounts
Maintain Summary Accounts
Discuss Key Implementation Considerations in Planning Summary Accounts
Advanced Journal Entries
Describe Advanced Journal Entries
Identify the Key Issues and Considerations when Implementing the Advanced Journal Entry functions of Oracle General Ledger
Explain the Business Benefits Derived from utilizing Oracle General Ledger's Advanced Journal Entries Functions
Financial Budgeting
Understanding Anatomy of a Budget
Completing the Budget Accounting Cycle
Discussing Budget Entry Methods
Uploading Budget Amounts
Transferring Budget Amounts
Freezing and Unfreezing Budget Amounts
Multi-Currency
Defining Foreign Currencies
Entering Foreign Currency Journals
Revaluing Foreign Currency Balances
Translating Balances Into Foreign Currency
Consolidations
Identifying Consolidations Across the General Ledger Business Process
Understanding Key Implementation Issues Across Consolidations
Understanding the Global Consolidation System
Defining the Elements of the Consolidation Workbench
Period Close
Understanding the Accounting Cycle
Understanding Steps in the Close Process
Performing Journal Import of Sub-ledger Balances
Generating Revaluation
Understanding the Closing Period
Consolidating Account Balances
Financial Reporting
Identifying Financial Reporting Across the General Ledger Business Process
Understanding Basic Report Building Concepts
Understanding the Financial Statement Generator
Generating Financial Reports using the Standard Request Submission Form

Oracle Payables Management Fundamentals:

Procure to Pay Overview
Describing the Procure to Pay Process Flow
Describing how the Procure to Pay Process Fits Across the eBusiness Suite Applications
Payables Overview
Overview of Payables Processes
Understanding Supplier Entry
Understanding Invoice Entry
Understanding Payments
Analyzing Payables Integration Points
Using Payables Open Interfaces to Import Data
Suppliers
Understanding the Procure to Pay Lifecycle
Defining Supplier and Supplier Sites
Identifying the Key Reports
Understanding Setup Options

Oracle Receivables Management Fundamentals:

Order to Cash Life cycle Overview
Describing the overall Order to Cash Process from Order Entry through Bank Reconciliation
Discussing the key areas in the Order to Cash Life Cycle
Describing the integration between the applications
Overview of Oracle Receivables Process
Explaining where the Receivables processing is positioned within the Order to Cash Life Cycle
Describing the overall Receivables Process
Discussing the key areas in the Receivables Process
Manage Parties and Customer Accounts
Defining the Features to Enter and Maintain Party and Customer Account Information

Oracle Cash Management Fundamentals:

Oracle Cash Management Overview
Describing the bank account model
Describing the key concepts of reconciling bank accounts
Explaining the key concepts of cash pools, cash positioning, and cash forecasting
Cash Management Security
Explaining how security works in Oracle Cash Management
Creating security profiles
Creating security grants
Setting Up Oracle Cash Management
Describing how to set up Oracle General Ledger
Describing how to set up related applications
Describing how to set up Oracle Cash Management

Oracle Asset Management Fundamentals:

Asset Controls Setup
Asset Books
Asset Categories
Manual Asset Additions
Mass Asset Additions
Asset Adjustments and Maintenance
Depreciation
Asset Retirements
Asset Accounting

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Financial Management