Oracle R12 New Features Seminar

This Oracle R12 New Features Seminar is suitable for existing Oracle 11i users with an interest in learning more about the new features introduced with R12 of Oracle Financials.  This includes finance personnel, IT support staff, contractors or Oracle functional implementers.

The following topics will be covered:

• Identify new Navigation features
• Define the components of MOAC - Multi-Org Access Control
• Explain the significance of Legal Entities
• Define Bank Accounts
• Explain the elements of the eBusiness Tax Engine
• Identify the components of AGIS - Advanced Global Intercompany System
• Explain the elements of Subledger Accounting
• Explain key changes to General Ledger, Purchasing, Payables, Receivables and Assets

This seminar will benefit anyone who wishes to gain a concise introduction to the key benefits introduced in Release 12 of Oracle Financials, which Oracle refers to as the 'Global Business Release'.  This will include finance and IT staff, and existing customers currently using Oracle Financials 11i.  Whilst this a seminar as opposed to a hands-on training course, it provides an excellent forum for a wider discussion about implementing or working with Oracle Financials R12.

By the end of this Oracle R12 New Features Seminar delegates will be able to explain the significant areas of improvement introduced within R12, This includes those which cross a number of modules such as eBusiness Tax and Sub-ledger Accounting, and those improvements specific to core modules such as General Ledger, Payables and Receivables.

There is no practical content within this Oracle R12 New Features Seminar.

Previous experience with Oracle Financials 11i would be very beneficial as this seminar is focused on the changes introduced in Release 12.

• Oracle R12 General Ledger Setup & Management
• Oracle R12 System Administration

NOTE: Course technical content is subject to change without notice.

• Administration and Course Materials
• Course Structure and Agenda
• Delegate and Trainer Introductions

• The Swan User Interface
• New search functionality

• MOAC Profile Options
• Security Profiles
• Setting User Preferences

• Defining Legal Entities
• New purposes for Legal Entities

• Relationship to Legal Entities
• Structure

• Tax Configuration
• Regime to Rate Flow
• Party Tax Profiles

• Key Set ups
• Transaction processing
• Integration with Accounts Payable and Accounts Receivable

• Ledgers and Ledgers Sets
• Secondary Ledgers and Reporting Currencies
• Data Access Sets
• Definition Access Sets

• The function of SLA - Subledger Accounting
• Accounting Methods Builder
• SLA Methods
• Application Accounting Definitions
• SLA Online Inquiries

• The Professional Buyers Work Centre
• Changes in iProcurement structure

• Integration with MOAC
• Invoice processing enhancements
• The Payments Manager
• AR / AP Netting

• Enhanced Revenue Recognition features
• Integration with MOAC
• Enhanced cash application features
• Working with Advanced Collections for credit control tasks

• Removal of depreciation rollback function
• Auto Preparation of Mass Additions