Course code: G12011
This course is designed to introduce existing Oracle users to the new functionality available within the R12 Financials Suite incorporating Oracle Payables, Oracle Receivables, Oracle General Ledger, Oracle Purchasing, Oracle Assets, Order Management etc.
This course is designed to introduce existing Oracle users to the new functionality available within the R12
Financials Suite incorporating Oracle Payables, Oracle Receivables, Oracle General Ledger, Oracle Purchasing,
Oracle Assets, Order Management and Oracle Cash Management. The course takes you through key functions
including multi-org access control and sub-ledger accounting.
Following attendance of this course delegates will have the knowledge to analyze, assess and evaluate the new
features of R12, including the ability to harness and use them effectively within the organisation.
Overview of New Architecture
Multi-Org Access Control (MOAC)
How Multi-Org Access Control Works.
The benefits of MOAC.
How Sub-ledger Accounting Works.
Benefits of Sub-ledger Accounting.
Setup of Sub-ledger Accounting.
Ledgers and Ledger Sets
The Role of the Legal Entity
Accounting Setup Manager
Foreign currency enhancements.
Use of ledgers and sub-ledgers
Data Access to Multiple Legal
Entities and Ledgers.
Professional Buyer’s Work Center and its benefits.
Enhanced Catalog Access
Procurement for Complex Services.
Document Publishing Enhancements.
Communicate Document Attachments to Suppliers.
Oracle Supplier Network
Maintain Sourcing Rules for Agreement Items.
Support for Contractor Purchasing Users.
Compliance to Packaging Constraints.
Auto-Approval Tolerances for Change Orders.
EAM Support for Services Procurement.
Complex Pricing for Blanket Line Items.
Mass Re-pricing of Purchasing Documents.
New User Interface Purchasing Setups.
Advanced Approval Support for Requisitions.
Multi-Org Access Control in Purchasing.
Supplier Related Enhancements.
Enhanced Asset Tracking Payment Requests
Payment Method Controls and Enhanced Payment Information.
Complex Contract Terms
Multi-Org Access Control in Payables.
Balance Forward Billing
Credit Card Chargeback
E-Business tax Subledger
Accounting in Receivables.
Obsolete and Replacement Features.
Centralised Payment Process
Revenue Management Enhancements.
Multi-Org Access Control in Receivables.
Bank Account Model
Bank Account Balances and Interest Calculations.
Bank Account Transfers
Bank Statement Reconciliation
Multi-Org Access Control and Security.
Sub Ledger Accounting Architecture and Inquiries.
Enhanced Mass Additions for Legacy conversions.
Automatic Preparation of Mass Additions.
Automatic depreciation rollback Enhanced functionality for Energy industry.
Multi-Org Access Control
Integration with Receivables
Integration with Payments
Sales Contracts Workbench
Mass Scheduling Reporting
Daily Business Intelligence
FSG using Report Manager
Terms and Conditions
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