Oracle Apps Functional Realtime Online Training, Support By IT Experts

Oracle Apps Functional Training makes you specialist as an Oracle Apps Functional Consultant. You would be working towards operations, business suite and has capabilities to understand business flows, design and run queries...etc.   

FOR FREE DEMO contact :

Email :
Phone/WhatsApp : +91-(850) 012-2107  
USA Number : 214-628-3894
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Oracle Apps Functional Interview Questions and Answers, Recorded Video Sessions, Materials, Mock Interviews Assignments Will be provided

(the course outline can be modified as per your requirements):

R12 Summary Course Content

Payables (AP) 
Receivables (AR) 
General Ledger (GL) 
Fixed Assets (FA) 
Cash Management (CE) 
Multi Org Access Control (MOAC) 
Sub Ledger Accounting (SLA)

R12 Complete Course Content

Basic concepts of R12:
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

Payables Integration Areas:
Procure to Pay (end to end flow) 
Creation of PO 
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

Oracle Payments (IBY):
Funds Disbursement 
Changes in R12 Vs 11i 
Role of New Payment Set up Administrator 
Creation of 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.

MOAC Payments:
Decentralised AP and Payments 
Centralized AP and Payments 
Void and Stop Payments 
Void by overflow 
Skipped documents

Funds Capture:
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:
Data Model Analysis for Funds Disbursement 
Data Model Analysis for Funds Capture

Multi Org Access Control (MOAC):
Changes in 11i Vs R12 
Security Profile Options 
Security list maintenance 
Assigning security to users and responsibilities

Fixed Assets:
Asset Books vs Finance Book 
Asset Creation 
Calculation of Depreciation 
Paying a capital asset PO via AP 
Mass Addition 
Transfer of Asset 
Group Vs Member Assets

Cash Management:
Changes in R12 Vs 11i 
Creation of Banks/Branches/Accounts 
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

Accounts Receivable:
Creation of Transaction 
Receivable Options 
Receipt Manual Vs Automatic 
Receipt Application Vs Unapplication 
Refund Manual Vs Credit Card 
Charge Back 
Customer setups 
Auto Cash Rule set 
Balance Forward Billing 
Type of Transactions and set off with Credit Memo 
Accounts Overview

I Receivables 
I Supplier Portal

Sale Order Management Integration with Financial Modules (AR):
Auto Import Orders 
Creation of Invoices in AR using import from OM 
Payment of Sales Order using Credit card

Architectural Overview 
Even Model in R12 Vs 11i 
Accounting Events Definition 
Accounting Events in Payables 
Accounting Events in Receivables 
Modifying seeded AAD 

Oracle General Ledger:
Creation of Ledger 
Accounting Setup Manager 
Open and Close periods 
Mapping of 4 C’s = Currency 
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 
Data Access Set Vs Definition Access Set 

Financial Statement Generator: