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Course Curriculum
Oracle EBS R12 Demo
Available in
days
days
after you enroll
General Ledger
Available in
days
days
after you enroll
- 1. User
- 2. Currency (30:04)
- 3. Calendar (57:29)
- 4. Chart Of Account Introduction (19:09)
- 5. Chart Of Account Flex Fields (6:22)
- 6. Chart Of Account-Value Set (22:30)
- 7. Chart Of Account Setups-Flex-field Qualifiers (33:07)
- 8. Values (25:39)
- 9. Convention Method (11:19)
- 10. Ledger (31:08)
- 11. Responsibility (18:31)
- 12. Open Close Periods (21:19)
- 13 Journal Source (5:42)
- 14. Journal Category (3:41)
- 15. Journals (24:04)
- 16. Journal Reversal (28:37)
- 17. Journal Batch (9:13)
- 18. Auto Copy Batch (8:44)
- 19. Change Period (4:52)
- 20. Suspense Journal (13:05)
- 21. Recurring Journal (59:25)
- 22. Auto Post (22:33)
- 23. Auto Reversal (26:49)
- 24. Mass Allocation (48:14)
- 25. Journal Approval (14:02)
- 26. Sequential Numbering (31:16)
- 27. Inter Company (41:25)
- 28. Budgets (48:44)
- 29. Translation (26:02)
- 30. Revaluation (31:04)
- 31. Reporting Currency (34:58)
- 32. Roll-up Groups & Summary Template (21:45)
- 33. Consolidation (84:54)
- 34. Secondary Ledger (34:44)
- 35. Security Rules (17:25)
- 36. Cross Validations Rules (11:26)
- 37. Definition Access Set (14:42)
- 38. Data Access Set (16:33)
- 39. Ledger Set (8:16)
- 40. Aliases (8:21)
- 41. Combination Window (5:26)
- 42. Descriptive Flex Field (9:04)
- 43. Financial Statement Generator (43:00)
Multi Org Structure
Available in
days
days
after you enroll
Purchasing
Available in
days
days
after you enroll
- 1. Procure To Pay Cycle (17:43)
- 2. Options (12:59)
- 3. Purchasing Options (11:39)
- 4. Receiving Options (4:57)
- 5. Employee (17:29)
- 6. Item (6:34)
- 7. Supplier (12:55)
- 8. Open Purchasing Periods (2:09)
- 9. Approval Groups (6:57)
- 10. Approval Assignment (5:01)
- 11. Buyer (3:44)
- 12. Document Type (2:32)
- 13. Requisition (15:43)
- 14. RFQ (11:29)
- 15. Quotations (8:42)
- 16. Auto Create Quotations (6:39)
- 17. Quote Analysis (4:23)
- 18. Purchase Order (12:34)
- 19. Planned Purchase Order (11:06)
- 20. Blanket Purchase Agreement (10:36)
- 21. Contract Purchase Order (6:48)
- 22. Auto Create PO (3:10)
- 23. Open Inventory Periods (2:10)
- 24. Receiving-Direct Delivery (12:24)
- 25. Standard Receipt (12:33)
- 26. Inspection (13:29)
- 27. Returns (5:38)
Account Payables
Available in
days
days
after you enroll
- 1. Account Payable Introduction (3:44)
- 2. Pay Group (3:33)
- 3. Payment Terms (17:08)
- 4. Options-Financial Options (3:12)
- 5. Payable Options (37:31)
- 6. Payable System Setup (4:28)
- 7. Open Payable Periods (2:18)
- 8. Validate Appllication Accounting Definition Program (3:08)
- 9. Supplier (26:41)
- 10. Invoices (19:27)
- 11. Bank Setups (35:35)
- 12. Payment Method (5:00)
- 13. Payment Process Profile (9:22)
- 14. Payments (14:30)
- 15. Debit Memo (12:33)
- 16. Credit Memo (9:27)
- 17. Prepayment (30:21)
- 18. Expense Report (26:42)
- 19. Expense Report-With Prepayment (14:33)
- 20. Interest Invoice (22:13)
- 21. Recurring Invoice (25:35)
- 22. PO Match (4:33)
- 23. Retainage (23:33)
- 24. With Holding Tax Invoice (28:50)
- 25. Mixed Invoice (2:18)
- 26. Invoice Batch (11:40)
- 27. Pay on Receipt (15:38)
- 28. Debit Memo RTS Transactions (7:28)
- 29. Invoice Cancellation (2:16)
- 30. Manual Payments (2:21)
- 31. Refund (2:36)
- 32. Payment Manager
- 33. Stop Payment (2:13)
- 34. Release Payment (2:12)
- 35. Void payment (3:49)
Internet Expenses
Available in
days
days
after you enroll
Account Receivables
Available in
days
days
after you enroll
- 1. Account Receivables Introduction (5:18)
- 2. Account Receivables Key Flex Fields (26:28)
- 3. OM System Parameters (2:13)
- 4. System Options (35:12)
- 5. Validate Application Accounting Definition Program (2:08)
- 6. Open AR Periods (2:04)
- 7. Statement Cycles (2:56)
- 8. Collectors (1:49)
- 9. Payment Terms (13:30)
- 10. Remit To Address (5:53)
- 11. Application Rule Set (8:36)
- 12. Customer Profile Class (16:56)
- 13. Customer (24:16)
- 14. Party Tax Profile (4:25)
- 15. Transactions (28:32)
- 16. Receivables Activities (3:49)
- 17. Bank Account (6:10)
- 18. Receipt Class (7:26)
- 19. Receipt Source (2:23)
- 20. Receipts (16:40)
- 21. Auto Accounting (7:27)
- 22. Debit Memo (13:16)
- 23. Credit Memo (20:39)
- 24. On Account Credit Memo (8:38)
- 25. Deposit Transaction (20:44)
- 26. Guarantee Transaction (16:45)
- 27. Charge-back (18:55)
- 28. Revenue Recognition Introduction (19:36)
- 29. Invoice with in advance (15:16)
- 30. Invoice with in Arrears (15:18)
- 31. Transaction Batch (4:32)
- 32. Transaction Deletion (3:42)
- 33. Receipt Batch (35:51)
- 34. Miscellaneous Receipts (8:00)
- 35. Receipt Reversal (15:14)
- 36. Remittance (16:20)
- 37. Refund (29:44)
- 38. Balance forward Billing cycle (27:52)
- 39. Write-Off (18:22)
- 40. AP/AR Netting (58:30)
- 41. Transfer to GL (6:21)
Order Management
Available in
days
days
after you enroll
- 1. Order Management Introduction (2:14)
- 2. Pricing (12:44)
- 3. AR Transaction Sources (20:09)
- 4. Sales Order Transaction Type (18:51)
- 5. Shipping Parameters (6:28)
- 6. Miscellanies Receipt (4:47)
- 7. Sequential Numbering For BOL & PKSLP (6:50)
- 8. Shipping Access (2:10)
- 9. Order TO Invoice Process (37:41)
- 10. Return Order Process (30:10)
Fixed Assets
Available in
days
days
after you enroll
- 1. Fixed Assets Introduction (2:02)
- 2. FA Key Flex Fields (31:40)
- 3. Values (15:55)
- 4. System Controls (2:14)
- 5. Validate Application Accounting Definition Program (2:36)
- 6. Fiscal Year (4:12)
- 7. Asset Calendar (7:13)
- 8. Prorate Convention Calendar (6:36)
- 9. Depreciation Methods (31:20)
- 10. Asset Book (18:41)
- 11. Asset Category (14:31)
- 12. Asset Addition & Detailed Addition (10:36)
- 13. Quick Addition (5:26)
- 14. Mass Additions (24:37)
- 15. CIP Asset (11:04)
- 16. Depreciation (7:14)
- 17. Asset Transfer (17:30)
- 18. Asset Changes (16:02)
- 19. Revaluation (11:44)
- 20. Reclassification (15:09)
- 21. Retirement (22:30)
- 22. Reinstate (15:19)
- 23. Tax Book (37:53)
- 24. Periodic Mass Copy (8:32)
- 25. Transfer to GL (7:59)
- 26. FA Journal (4:03)
Cash Management
Available in
days
days
after you enroll
E-Business Tax
Available in
days
days
after you enroll
Sub Ledger Accounting (SLA)
Available in
days
days
after you enroll
Hi, I’m [Your Name Here]
Use this block for your bio. Explain to your audience who you are, and why you’re teaching this course.
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You can also leave a text field blank to have it display nothing.
Each column has its own individual text fields.
You can also leave a text field blank to have it display nothing.