R12.2.9 Oracle Financial Applications Overview

Duration : 5 Days (40 Hours)

R12.2.9 Oracle Financial Applications Course Overview:

The R12.2.9 Oracle Financial Applications Overview certification focuses on an integrated suite of solutions simplifying financial management. It imparts extensive knowledge about Oracle Financials R12.2.9, covering functionality, architecture, core components, and key features. Employed worldwide, this certification optimizes financial operations, enhances compliance, and elevates financial transparency. It encompasses modules like General Ledger, Accounts Payable, Accounts Receivable, Cash Management, and Fixed Assets, delivering comprehensive financial management. Professionals acquire expertise in Oracle’s advanced global financial functions, enabling real-time financial insights and reducing manual reconciliation efforts.

Intended Audience:

• Financial professionals using Oracle Financial Applications
• IT professionals working on Oracle systems
• Finance teams responsible for system updates and management
• Business analysts seeking to understand Oracle Financial Applications
• Professionals interested in Oracle Applications training
• ERP consultants focused on Oracle Financial suite.

Learning Objectives of R12.2.9 Oracle Financial Applications Overview:

The R12.2.9 Oracle Financial Applications Overview course aims to facilitate a comprehensive grasp of the functionalities and potential inherent in Oracle Financial Applications. Participants will become adept at navigating the system’s various modules, encompassing general ledger, payable and receivable, fixed assets, and cash management. Through this exploration, learners will glean insights into the seamless integration of these applications, strategically catering to diverse business requirements.

Integral to the curriculum is the ability to discern critical business flows, undertake fundamental setup procedures, and proficiently execute transactions. Ultimately, the overarching objective is to empower participants to elevate their skill set, thereby optimizing financial business processes through the effective utilization of Oracle Financial Applications.

 Module 1: Understanding the eBusiness Suite

  • Key Business Flows and Integration Points Between Products in the R12 eBusiness Suite

 Module 2: Understanding the Accounting to Financial Reporting Business Flow

  • Steps to Complete the Accounting Cycle Using Oracle General Ledger
  • How Oracle General Ledger Integrates with Other Oracle eBusiness Applications
  • The Accounting to Financial Accounting Business Flow

 Module 3: Understanding the Procure to Pay Business Flow

  • Key Areas in the Procure to Pay Process
  • How the Procure to Pay Process Fits into the Oracle eBusiness Suite of Applications

 Module 4: Understanding Suppliers

  • Setting up New Suppliers
  • Identifying Key Reports
  • Identifying Supplier-related Implementation Considerations

 Module 5: Understanding Purchasing

  • The Oracle Purchasing Process Flow
  • Identifying Implementation Considerations of Oracle Purchasing

 Module 6: Understanding Payables

  • Entering Invoices
  • The Expense Report Process
  • Creating Payments
  • How Accounting Flows to the General Ledger

 Module 7: Understanding Assets

  • The Assets Process Flow
  • Asset Book Positioning
  • Adding, Adjusting, Depreciating, and Retiring Assets

 Module 8: Understanding the Order to Cash Flow Business Flow

  • The Order to Cash and Click to Cash Process Flows
  • Key Areas in the Order to Cash Cycle
  • How the Order to Cash Process Fits into the Oracle eBusiness Suite

 Module 9: Understanding Customers

  • The Party Model
  • Setting up New Customers
  • Key Reports
  • Customer-related Implementation Considerations

 Module 10: Understanding Order Management

  • How Oracle Order Management Uses Items
  • The Order Entry Process
  • Creating Orders
  • Managing Orders
  • How Orders are Priced
  • The Shipping and Return Process

 Module 11: Understanding Oracle Receivables

  • The Auto Invoice Process
  • Entering Manual Invoices
  • Entering and Applying Receipts
  • iReceivables and the Collection Process
  • How Accounting Flows to the General Ledger

 Module 12: Understanding Cash Management

  • Key Concepts of Bank Reconciliation
  • Key Concepts of Cash Forecasting
  • Cash Management Reports

R12.2.9 Oracle Financial Applications Overview Course Prerequisites:

• Basic knowledge and understanding of Oracle Applications
• Familiarity with Oracle R12 Financial Management
• Understanding of Oracle E-Business Suite
• Basic skills in SQL and PL/SQL
• Knowledge in Oracle Forms and Oracle Reports
• Hands-on experience in Oracle R12 Financials is preferred
• Understanding of Oracle Application Framework

Discover the perfect fit for your learning journey

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Live Online

  • Convenience
  • Cost-effective
  • Self-paced learning
  • Scalability


  • Interaction and collaboration
  • Networking opportunities
  • Real-time feedback
  • Personal attention


  • Familiar environment
  • Confidentiality
  • Team building
  • Immediate application

Training Exclusives

This course comes with following benefits:

  • Practice Labs.
  • Get Trained by Certified Trainers.
  • Access to the recordings of your class sessions for 90 days.
  • Digital courseware
  • Experience 24*7 learner support.

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