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.

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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: