CareerStart is an institution that participates in Oracle's Workforce Development Program that helps prepare a new generation of knowledgeable IT specialists by using the curriculum developed by Oracle University. The following modules make up the CareerStart Oracle R12 Financials career track:
This R12.2 Oracle General Ledger Management Fundamentals will help you maximize accounting process efficiency across the enterprise, while still achieving a high level of information and setup security. It will teach you how Oracle General Ledger integrates with the eBusiness Suite of applications.
Benefits to You
Ensure a smooth, rapid implementation of Oracle General Ledger. Better understand the steps for completing the full accounting cycle, how Oracle General Ledger integrates with other E-Business Suite applications, as well as set-up considerations, so that you can make improved decisions during your implementation. Optimize the set-up of Oracle General Ledger to help your organization standardize accounting policies and processes while complying with global regulatory requirements and trains end users to fully utilize all the features of Oracle's General Ledger.
Explore Fundamental Improvements
Furthermore, expert instructors will explore the fundamental improvements in Oracle General Ledger. This course is applicable for customers who have implemented Oracle E-Business Suite Release 12 or Oracle E-Business Suite 12.1.
Oracle General Ledger Process
Ledger - Part 1
Ledger - Part 2
Basic Journal Entries
Advanced Journal Entries
In this course, you'll learn how to set up and use Oracle Receivables to manage receivables processing. Learn how to manage parties and customer accounts, process invoices using Auto-Invoice, enter and complete invoices and perform other relevant invoice actions.
Bill Presentment Architecture Processes
Learn bill presentment architecture processes as well. Expert instructors will deep dive into the setup for credit management, the receipt process, tax processing and period closing.
Tutorials & Hands-On Exercises
You'll also learn how the Receivables application fits into Oracle’s e-Business Suite of applications. This is accomplished through a series of tutorials, which are supplemented with hands-on exercises.
Oracle E-Business Suite Release 12 or 12.1
This course is applicable for customers who have implemented Oracle E-Business Suite Release 12 or Oracle E-Business Suite 12.1.
Order to Cash Lifecycle Overview
Overview of Oracle Receivables Process
Manage Parties and Customer Accounts
Process Invoices Using Auto-Invoice
Bill Presentment Architecture
Implement Customer Invoicing
Appendix A: Bank Reconciliation
This course will be applicable for customers who have implemented Oracle E-Business Suite Release 12 or Oracle E-Business Suite 12.1.In this course, participants learn how to set up and use Oracle Payables to manage the accounts payable process. They learn how to create and manage suppliers and supplier bank accounts, process individual and recurring invoices, match invoices to purchase orders or receipts, use multiple distribution methods, and process various types of payments. Other topics included in the course cover how Payables integrates with other Oracle Applications, how to import invoices or employee expense reports, and how to use invoice approval.
Procure to Pay Overview
Expense Reports and Credit Cards
Transaction Taxes in Payables
Advances and Progressive Contract Financing