R12.2 Oracle E-Business Tax Fundamentals

Duration : 3 Days (24 Hours)

R12.2 Oracle E-Business Tax Fundamentals Course Overview:

The Oracle R12.2 Oracle E-Business Tax Fundamentals course is designed for Oracle E-Business Suite (EBS) users, providing a comprehensive overview of creating, maintaining, and administering taxes within the EBS system. It covers concepts, configuration, running, reporting, and managing taxes downstream. The course includes new features, multi-jurisdictional taxes, import/export taxes, global changes of taxable rules, and transaction relations. It aims to give both technical and non-technical users a thorough understanding of tax modeling and administration in EBS, enabling them to customize the system to their organization’s needs.

Intended Audience:

  1. Businesses and organizations using Oracle E-Business Suite for financial processes.
  2. Taxation professionals.
  3. System administrators.
  4. Accounting managers/directors.
  5. Finance managers/directors.
  6. Consultants.
  7. Controllers.
  8. Chief Financial Officers (CFOs).
  9. Practitioners seeking to become a certified Oracle Tax and Treasury specialist.

Learning Objectives of R12.2 Oracle E-Business Tax Fundamentals:

1. Learn the overview of Oracle’s E-Business Tax software.
2. Understand the data model used by E-Business Tax and how the tax calculation is generated.
3. Develop proficiency in designing, configuring, and maintaining tax rules for products, customers, and vendors.
4. Understand the implications of local, state, and federal taxes.
5. Create tax configurations to appropriately account for domestic and international taxes.
6. Know the processes and calculations related to tax rate data, supplier contracts, exemptions, and formula processes.
7. Gain knowledge in filing tax returns and generating the corresponding reports.
8. Develop an understanding of the compliance requirements associated to tax laws and its reporting.

 Module 1: Oracle E-Business Tax Overview
  • E-Business Tax key concepts
  • Tax Determination Management
  • Integration within Oracle E-Business Suite
  • E-Business Tax Architecture
  • E-Business Tax Configuration Flow
  • Tax Users
  • Taxes
  • Legal Entity
  • Lookup Codes
  • Regime-to-Rate Flow for US Sales Tax
  • Regime-to-Rate Flow for UK VAT
  • Rule Engine
  • Tax Rule Defaults
  • Tax Accounts
  • Make Tax Available on Transactions
  • Oracle Tax Simulator
  • Tax Rules Entry
  • E-Business Tax Architecture
  • E-Business Tax Homepage
  • Determining Factor
  • Tax Determining Factor
  • Tax Registrations
  • Tax Determination Set Setup for Tax Rules
  • Regime Determination Set Setup
  • Tax Formula Setup
  • E-Business Tax Home Page – Configuration Owner & Options
  • Tax Configuration Ownership
  • Configuration for Taxes and Rules
  • Configuration for Product Exceptions
  • Legal Entity and Operating Unit Configuration Options
  • Configuration Options Setup
  • Event Classes
  • Configuration Owner Tax Options
  • E-Business Tax Home Page – Party Tax Profiles
  • Party Tax Profile
  • First Party Legal Entity Tax Profile
  • First Party Legal Establishment Tax Profile
  • Operating Unit Tax Profile
  • Tax Authority Tax Profile
  • Tax Registrations
  • Importing Customer Tax Information
  • E-Business Tax Architecture
  • E-Business Tax Home Page – Fiscal Classifications
  • Party Fiscal Classifications
  • Guided Tax Rule Entry
  • Legal Party Fiscal Classifications
  • Product Fiscal Classifications
  • Tax Exemptions
  • Product Tax Exceptions
  • E-Business Tax Architecture
  • E-Business Tax Homepage – Tax Recovery
  • Value Added Tax Overview
  • Regime-to-Rate Flow with UK VAT
  • Tax Recovery Rates
  • Rule Engine – Recovery Rate
  • Tax Recovery Processing
  • E-Business Tax Architecture
  • E-Business Tax Home Page – External Dependencies & Tax Configuration
  • Basic Tax Configuration – Additional Setup Options
  • TCA Geography Hierarchy
  • Tax Zone Setup
  • E-Business Tax Architecture
  • Payables Transactions
  • Receivables Transactions
  • Receivables Transactions – Debit and Credit Memos
  • Intercompany Transactions
  • Managing Detail Tax Lines
  • Managing Summary Tax Lines
  • Managing Tax Distributions
  • Self-Assessment Setup
  • Offset Taxes
  • E-Business Tax Homepage – Tax Rules
  • Rules in Detail Example UK Rules Setup (Intra EU Sales)
  • UK Rules Setup – Intra EU Sales
  • Rules in Detail Example Summary UK Rules Setup (Intra EU Sales)
  • Tax Rules – Expert Rule Entry
  • Tax Reporting Types
  • E-Business Tax Home Page – Requests
  • Tax Reporting
  • Tax Reporting Ledger
  • XML Publisher
  • E-Business Tax Reports
  • EMEA VAT Reports
  • Latin American Tax Reports

R12.2 Oracle E-Business Tax Fundamentals Course Prerequisites:

This Oracle E-Business Tax Fundamentals training requires a working knowledge of Oracle E-Business Suite and general understanding of taxation concepts. Additionally, it is recommended, but not required, to have taken the following courses or have equivalent knowledge:
• Oracle EBS Financial Overview
• Oracle EBS Financial Reporting
• Oracle EBS General Ledger Fundamentals
• Oracle EBS Subledger Accounting Fundamentals

Discover the perfect fit for your learning journey

Choose Learning Modality

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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