Oracle R12 New Features Seminar

Prerequisites:

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

Course Description:

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 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.

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 course includes the following modules:

Overview of Oracle R12 Financials Suite

Navigation

• The Swan User Interface
• New search functionality

MOAC - Multi-org Access Control

• MOAC Profile Options
• Security Profiles
• Setting User Preferences

Legal Entities

• Defining Legal Entities
• New purposes for Legal Entities

Bank Accounts

• Relationship to Legal Entities
• Structure

Tax Engine

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

AGIS - Advanced Global Intercompany System

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

General Ledger

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

Subledger Accounting Engine

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

Purchasing

• The Professional Buyers Work Centre
• Changes in iProcurement structure

Payables

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

Receivables

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

Assets

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