R12.2 Oracle Financial Functional Foundation Course Overview:

The R12.2 Oracle Financial Functional Foundation course is an instructor-led program offering an overview of financial management in an Oracle E-Business Suite environment. It covers General Ledger (GL), Receivables (AR), Payables (AP), Sub Ledger Accounting (SLA), and Cash Management (CM) fundamentals. The course aims to provide a practical understanding of setup and transactional processes for Oracle E-Business Suite Financials. Topics include Introduction to Oracle Financials, setting up GL, SLA, AR, AP, and CM. Participants gain hands-on experience through exercises, enhancing their ability to navigate the system and perform efficient processing within their roles. After completing the course, participants should be confident in applying their knowledge in the Oracle Financials system.

Intended Audience:

1. Middle and senior-level professionals with experience in managing financial operations.
2. Financial managers, financial analysts, accountants, and controllers in organizations using Oracle Financials Suite.
3. Professionals in the auditing and consulting industry who need to understand and audit Oracle Financial implementations.
4. Finance executives and IT professionals seeking to upskill their knowledge of Oracle Financials.
5. Individuals interested in Oracle Financials Suite certification examinations.

Learning Objectives of R12.2 Oracle Financial Functional Foundation:

1. Understand the Foundations of the Oracle E-Business Suite Release 12.2 Financials.
2. Configure and maintain Oracle Applications Data access security.
3. Describe the general ledger structure and set up.
4. Understand the subledger accounting feature.
5. Analyze various accounting processes.
6. Set up currencies, create accounting definitions and flex fields.
7. Learn the new features of Release 12.2.
8. Create and Use Account Generator rules.
9. Utilize the Oracle Applications Technology framework.
10. Create and maintain sub ledger journal entries.
11. Create and maintain Cash Management or Bank Account Structure.
12. Configure Accounts Receivable module.
13. Configure Accounts Payable module.
14. Create and maintain Payables and Accounting period.
15. Use Treasury module to improvise working capital.
16. Describe Fixed Assets module and set up in Oracle Financials.
17. Understand and utilize the other financial modules.