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Oracle Apps R12 Financials Course and Interview Questions and Answers Course Bundle Oracle Apps R12 Financials CourseOracle Apps R12 Financials is software product offered by Oracle corporation. Oracle R12 Financials Applications have great features to manage Organization's Financial and accounting information. With Oracle Financials Applications Organization's can track detailed business transaction data, same data can be used for reporting and decision making purpose.Oracle Apps R12 Financials consist of below applications:Oracle General LedgerOracle Accounts PayableOracle Accounts ReceivableOracle Fixed AssetsOracle Cash ManagementFrom this course, you get a clear idea ofIntroduction to ERP, Versions in Oracle Apps, Modules in Oracle Application, What is Implementation Process, General Ledger, Introduction to GL Module, Key Flex Fields, Segments, Design Charts of Accounts, Value Sets, Define Currency and Calendar, Define Primary Ledger, Creation of Journals, Open/Close Periods, Reverse Journals, Journal Batch, Recurring Journals, Suspense Journals, Statistical Journals, Mass Allocation, Budgets, Inter-company Journals, Journal Approval Process, Tax Journals, Currency Translation, Reporting Currency, Revaluation, Consolidation, Cross Validation Rules, Standard Report (Trail Balance), FSG (Financial Statement Generator), Account Alias, Security Rules, Access Set, Purchasing overview, Financial Option, Overview of Procure to Pay Process, Purchasing Options, Requisitions, Document Types, RFQs, Quotations, Purchase Orders, Receipt Creation, Matching Options and Receipt Routing Methods, Invoice and payment creation, Account Payable's overview, Payable Options, Financial Options, Accounting Periods, Payable System Setups, Payment Terms, Distribution Sets, Defining Suppliers, Standard Invoice, Debit Memo, Credit Memo, Prepayment Invoice, Invoice Created Against PO, Introduction to Expense report, Employee Expense Reports, Withholding Tax Payment, Payment Format, Bank Creations, Bank Account Creation, Bank Branch Creation, overview of multi organization structure, business group setup, Defining Operating units, Defining Inventory organizations, Defining Sub Inventories, Account Receivables Introduction, Key Flex Fields, Sales Tax Location, Territory, Statement Cycle, System Options, Remittance to Address, Payment Terms, Introduction to Dunning Letters, Collectors, Customer Creation, Auto Cash Role Set, Customer Profile Class, Customer Bank Creation, Transaction Types, Invoice Transaction, Credit Memo, Deposit transaction, Bills receivable, Guarantee, Chargeback, transaction Sources, Receipt Classes, Receipt Sources, Creating Invoice, Applying the Receipt to Invoice, Rise the Credit memo, Creating Deposit Invoice and Applying the Deposit to Invoice, Applying the receipt, Miscellaneous Receipts, Remittance Receipts, month ending process, Fixed Assets introduction, Flex Field, System Controls, Financial Year Calendar, Values, Prorate Conversion Calendar, Depreciation Calendar, Book Controls, Depreciation Methods, Asset Categories, Changes, Additions, Create accounting, Asset Transfer, Mass Additions, Retirement, Cash Management, System Parameters, creation of new bank, creation of new branch, creation of bank account, Bank Statements and Reconciliation, Forecasting Vs Reconciliation, Bank Charges, Bank Transfer, Introduction to HRMS.Oracle Apps R12 Financials Interview Questions and AnswersHow many flex fields are there in Oracle FinancialsWhat are the benefits of flex fieldsWhat is segment qualifierImplication of dynamic insertsWhat is key flex field qualifierTypes of key flex field qualifiersWhat is short hand aliasesWhat is a period in oracle general ledger and types of periodsWhat is value set security typeWhat are the types of value setsWhat are the cross validating rulesWhat is a value set and value set list typesWhat are the types of flex fieldsDifference between key and descriptive flex fieldsWhat are the essential components of GL primary ledgerWhat are concepts used during definition How many types of conversion rates are there in general ledgerWhat is retained earnings accountWhat is the purpose of translation adjustment accountDifferent statuses of accounting periodsWhat is a adjusting period and its implicationWhat are the steps for creating primary ledgerLedger optionsWhat are the journal typesIntegrating journal entries with general ledger moduleDefine Accounting cycleWhat is accounts payableWhat is the meaning of invoiceP2P cycle flowSample process flow for p2p cyclePay cycleHow many types of purchase orders and agreements are thereDifference between AP invoice and AR invoiceWhat is invoiceTypes of invoiceDifference between standard invoice and mixed invoiceWhat is pre payment in APTypes of AP invoicesDifference between debit memo and credit memoWhat is invoice validation processExplain the receipt routing methodsWhat are the purchasing modes in receivingWhat are the different matching levels, explain themWhat is payment terms and how to define payment termsWhat are the different types of transaction types in receivables Who should take this courseAny Professional with Basic Knowledge on Financials Concepts

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