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Oracle Financials

When organizations need a solid way to manage their finances, Oracle Financial Management solutions are trusted worldwide. With E-Business Suite Financial Management Training, you will learn how these tools can streamline financial operations, improve financial reporting accuracy and more.

*Schedules are not final, please contact us for more information.

In this training you will learn how to create local tax reports and to support Computerized Accounting System (CAS) required by the Bureau of Internal Revenue (BIR). It is the integration of different component systems to produce computerized Books of Accounts and computer generated accounting records and documents.

This course will teach you the basics of Oracle Financial Applications. You will learn about the modules and how they work together to satisfy your business requirements. You will learn the key concepts and terminologies specific to the application of Oracle General Ledger, Receivables, Payables, Assets and Cash Management.

This training teaches you the requirements for completing the accounting cycle in Oracle General Ledger. You'll also learn to maximize accounting process efficiencies across the enterprise. It also provides the student an understanding of the implementation considerations surrounding Oracle General Ledger.

This training teaches you about the overall order to cash process from Order Entry through Bank Reconciliation. Explore the key areas in the Order to Cash Life Cycle, relevant setup and implementation steps and integration points between various applications.

This training will teach you how to set up and use Oracle Payables to manage the accounts payable process. Learn to create & manage supplier bank accounts, process individual & recurring invoices, other types of payments & more.

Oracle Asset Management can help enterprises lower administrative costs by streamlining data management. In this course you will learn the fundamental concepts and implementation considerations of Oracle Asset Management.

In this course, students learn about the new features of Oracle E-Business Tax Release 12. In addition, students learn how to create a tax model and apply that tax to a transaction.

In this course, participants will learn how to set up and use Oracle Cash Management to import and reconcile bank statements. Participants will also learn how to post updated information to Oracle General Ledger and generating Oracle Cash Management reports.

This course provides an understanding of the Procure to Pay cycle, and key implementation issues in Oracle Purchasing, iProcurement and Payables applications.

This course provides an understanding of the Order to Cash cycle, and key implementation issues in Oracle Order Management and Receivables applications.

This training teaches you how to perform various servicing activities on a customers loan account using the Oracle Banking Platform Application screens.

This course encompasses key setup considerations for defining locations and properties, assigning space to employees and cost centers, recognizing rent revenue and expense, and creating leases and associate agreements.

This 4-day course covers the setup and use of business transactions relating to R12.1 Oracle Enterprise Asset Management. This course is targeted to implementation teams and super users. The students will learn hos to use Maintenance Super User Responsibility and eAM work management.

This training teaches you about the rule-based accounting engine, toolset and repository that supports Oracle E-Business Suite modules. Expert Oracle University instructors will begin with with an overview of Subledger Accounting key concepts and terminology.

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