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CareerStart’s Oracle R12 Financials career track offers two optional Oracle Certification tracks for its students as follows:

  • The first track is for those desiring the E-Business Suite General Ledger and Payables Fundamentals Expert Consultant Certification
  • The second track is for those that want the E-Business Suite General Ledger and Receivables Fundamentals Expert Consultant Certification.

The R12 Oracle E-Business Suite Essentials for Implementers course provides a prerequisite functional foundation for all R12 E-Business Suite Fundamentals offerings.

Demonstrations and hands-on practice activities reinforce the fundamental concepts.

The following modules make up the CareerStart's Oracle R12 Financials career track:

Oracle R12 E-Business Suite Essentials for Implementers

The R12 Oracle E-Business Suite Essentials for Implementers course provides a prerequisite functional foundation for all R12 E-Business Suite Fundamentals offerings. Demonstrations and hands-on practice activities reinforce the fundamental concepts. The following areas will be covered:

Function Security

  • Identify features of Multiple Organizations and Multiple Organization Access Control (MOAC), and their enhanced reporting benefits to a shared service enterprise
  • Describe the features of R12 Oracle Workflow
  • Define key and descriptive Flexfields
  • Navigate R12 Oracle Applications
  • Explore major architectural components of R12 Oracle E-Business Suite
  • Basic concepts of R12 Oracle System Administration

Oracle R12 General Ledger Fundamentals

This course will provide you with practical experience using the General Ledger module of Oracle R12 Applications. The following areas will be covered:

  • Explain where Multi-Currency is positioned within the Oracle General Ledger business flow
  • Identify the Setup Options to process journal entries
  • Identify the features and functionality of the Global Consolidation System (GCS)
  • Describe the types and components of journal entries
  • Explain the Oracle General Ledger revaluation and translation processes
  • Identify the elements required to create a Set of Books
  • Describe the basic report building concepts
  • Identify Key implementation issues

Course Pre-Requisite: Oracle R12 E-Business Suite Essentials for Implementers

This course covers the setup and usage of Oracle Receivables to manage the accounts receivables business process. The course includes hands-on exercises to setup customers, process invoices, apply receipts, manage collections, run receivables reports, close account receivable periods and transfer accounting details to Oracle General Ledger. The following topics will be covered:

  • Overview of Oracle Receivables Process
  • Manage Parties and Customers Accounts
  • Process Invoices
  • Implement Receipts
  • Tax Accounting Process
  • Period Close Process
  • Transferring to the General Ledger
  • Running the Journal Import Program
  • Mapping Receivables Transactions to General Ledger Categories

Course Pre-Requisite: Oracle R12 E-Business Suite Essentials for Implementers & Oracle R12 General Ledger

This course provides an understanding of Oracle Payables, and key implementation issues in the application. After completion, students will be prepared to make basic implementation decisions involved in launching the Payables process.

  • Understand the Payables process flow within the Oracle eBusiness suite of applications
  • Identify the key areas in the Payables process
  • Understand how Oracle products use supplier information
  • Import invoices or invoice information to create invoices in Payables
  • Enter invoices using Quick Invoices
  • Use the Payment Workbench
  • Set up bank accounts
  • Enter expense report templates
  • Apply advances
  • Describe the period closing process in Payables and Purchasing
  • Reconcile accounts payable transactions for the period
  • Set up supplier tax information
  • Identify tax types, tax codes, and tax groups
  • Identify the withholding tax process
  • Process automatic withholding tax invoices

Course Pre-Requisite: Oracle R12 E-Business Suite Essentials for Implementers & Oracle R12 GL Fundamentals