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Provided by: Alliance Training and Solutions Oracle R12 Financials Consultant CertificationIT Certification Prep |
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In EBS R12 E- Business Essentials students will learn how to access and navigate within the R12 Oracle E-Business Suite and will understand how to enter data, retrieve information in the form of a query, and access online help. This course also provides an introduction into shared entities, key business flows, functions and integration points between products within the R12 Oracle E-Business Suite. The R12 Oracle E-Business Suite Essentials for Implementers course provides a prerequisite functional foundation for all R12 E-Business Suite Fundamentals offerings.
Oracle R12 General Ledger will enable the user to maximize accounting process efficiencies across the enterprise while still achieving a high level of information and setup security. Additionally, this course will teach the fundamental improvements in Oracle General Ledger enabling students to perform simultaneous accounting for multiple reporting requirements and access and process data for multiple ledgers and legal entities at the same time using the power of ledger sets.
In Oracle Payables, participants learn how to set up and use 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.
Finally in Oracle Receivables, students will learn how to set up and use to manage receivables processing. Students learn how to manage parties and customer accounts, how to process invoices using Auto-Invoice, how to enter and complete invoices, and to perform other relevant invoice actions. Students will also learn bill presentment architecture processes, setup for credit management, the receipt process, tax processing, and period closing.
Students will learn how the Receivables application fits into Oraclea ™s e-Business Suite of applications. This is accomplished through a series of tutorials, supplemented with hands-on exercises.
Training cost: PKR 72, 000. 00 inclusive of course material hands on form requirements, exam guide & dumps.
Duration: Two Month or 16 Days Corporate Package.
Oracle R12 General Ledger will enable the user to maximize accounting process efficiencies across the enterprise while still achieving a high level of information and setup security. Additionally, this course will teach the fundamental improvements in Oracle General Ledger enabling students to perform simultaneous accounting for multiple reporting requirements and access and process data for multiple ledgers and legal entities at the same time using the power of ledger sets.
In Oracle Payables, participants learn how to set up and use 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.
Finally in Oracle Receivables, students will learn how to set up and use to manage receivables processing. Students learn how to manage parties and customer accounts, how to process invoices using Auto-Invoice, how to enter and complete invoices, and to perform other relevant invoice actions. Students will also learn bill presentment architecture processes, setup for credit management, the receipt process, tax processing, and period closing.
Students will learn how the Receivables application fits into Oraclea ™s e-Business Suite of applications. This is accomplished through a series of tutorials, supplemented with hands-on exercises.
Training cost: PKR 72, 000. 00 inclusive of course material hands on form requirements, exam guide & dumps.
Duration: Two Month or 16 Days Corporate Package.
Related Software Programs or Products: Oracle R12 EBS
Related Awards, Degrees or Certifications: Oracle R12 E-Business Suite Payables certification,
Oracle R12 Receivables certification
Related Jobs or Careers: Oracle Functional Consultant, Oracle Financials Consultant, Project Manager ,Functional Implementer
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Certificate Program
Provided by Alliance Training and Solutions
- I asked: Dear Sir/ Madam i have done MCS and good knowledge of Commerce. Please be advised me of following ... ) i need to learn GL, AR, AP ORACLE APPS module . ) will you start new batch after July ? ) do you teach above course online ? ) fee of above modules.. ) do you teach in karachi ? . you early reply will be highly appreciated .. Thanks Imran
- E asked: Send information the abovementioned programs
- L asked: How do we get all of our consultants R certified in Financials, CRM, Manufacturing, Supply Chain, and Distribution?
- S asked: iam i had finished my M. B.A in . i neeed information regarding oracle r ,course content, duration. fess and best to learn this course
- M asked: how to get Oracle R Financials Consultant Certification in Egypt?
- C asked: Hi Do you offer online r financial management training?
Oracle R12 Financials Consultant Certification Seminar Schedule
| Location | ||||
|---|---|---|---|---|
February, 2012 | ||||
| 6th Feb | New Garden Town, Lahoe | [Register] | ||
March, 2012 | ||||
| 7th Mar | New Garden Town, Lahoe | [Register] | ||
April, 2012 | ||||
| 6th Apr | New Garden Town, Lahoe | [Register] | ||
May, 2012 | ||||
| 7th May | New Garden Town, Lahoe | [Register] | ||
June, 2012 | ||||
| 8th Jun | New Garden Town, Lahoe | [Register] | ||
July, 2012 | ||||
| 6th Jul | New Garden Town, Lahoe | [Register] | ||
August, 2012 | ||||
| 6th Aug | New Garden Town, Lahoe | [Register] | ||
Oracle R12 Financials Consultant Certification
The Oracle R12 E-Business Suite Payables certification endorses the high-level of IT practitioner expertise in the successful design and implementation of Oracle R12 E-Business Suite Payables and managing the accounts payable processes. The R12 Oracle: Receivables certification endorses the high-level of IT practitioner expertise in the successful design and implementation of R12 Oracle Receivables and managing the accounts receivables processes. Classroom training for the exam is available through Alliance Training and Solutions.
In EBS R12 E- Business Essentials students will learn how to access and navigate within the R12 Oracle E-Business Suite and will understand how to enter data, retrieve information in the form of a query, and access online help. This course also provides an introduction into shared entities, key business flows, functions and integration points between products within the R12 Oracle E-Business Suite. The R12 Oracle E-Business Suite Essentials for Implementers course provides a prerequisite functional foundation for all R12 E-Business Suite Fundamentals offerings.
Oracle R12 General Ledger will enable the user to maximize accounting process efficiencies across the enterprise while still achieving a high level of information and setup security. Additionally, this course will teach the fundamental improvements in Oracle General Ledger enabling students to perform simultaneous accounting for multiple reporting requirements and access and process data for multiple ledgers and legal entities at the same time using the power of ledger sets.
In Oracle Payables, participants learn how to set up and use 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.
Finally in Oracle Receivables, students will learn how to set up and use to manage receivables processing. Students learn how to manage parties and customer accounts, how to process invoices using Auto-Invoice, how to enter and complete invoices, and to perform other relevant invoice actions. Students will also learn bill presentment architecture processes, setup for credit management, the receipt process, tax processing, and period closing.
Please visit for Courses contents: http://www. alliance. com. pk/ oracle-r12-financials-training/
In EBS R12 E- Business Essentials students will learn how to access and navigate within the R12 Oracle E-Business Suite and will understand how to enter data, retrieve information in the form of a query, and access online help. This course also provides an introduction into shared entities, key business flows, functions and integration points between products within the R12 Oracle E-Business Suite. The R12 Oracle E-Business Suite Essentials for Implementers course provides a prerequisite functional foundation for all R12 E-Business Suite Fundamentals offerings.
Oracle R12 General Ledger will enable the user to maximize accounting process efficiencies across the enterprise while still achieving a high level of information and setup security. Additionally, this course will teach the fundamental improvements in Oracle General Ledger enabling students to perform simultaneous accounting for multiple reporting requirements and access and process data for multiple ledgers and legal entities at the same time using the power of ledger sets.
In Oracle Payables, participants learn how to set up and use 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.
Finally in Oracle Receivables, students will learn how to set up and use to manage receivables processing. Students learn how to manage parties and customer accounts, how to process invoices using Auto-Invoice, how to enter and complete invoices, and to perform other relevant invoice actions. Students will also learn bill presentment architecture processes, setup for credit management, the receipt process, tax processing, and period closing.
Please visit for Courses contents: http://www. alliance. com. pk/ oracle-r12-financials-training/
About The Training Provider: Alliance Training and Solutions
Alliance Training and Solutions - Alliance Training and Solutions is a professional technology service dedicated to companies and individuals which require for innovative IT solutions and services assistance. We are specialized in serving companies across a variety of services in the IT industry throughout the Pakistan.
Our services coupled with functional business experience, technical expertise and passion for creative...
