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This training helps you crack the interview and clear the certification as well.

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Oracle Apps Financials Training


Good to have prior knowledge of SQL, PL/ SQL

Overview of Oracle products used and Oracle Applications Architecture

  • Oracle Application Overview
  • Oracle Financial Applications
  • Oracle Financial Functional Foundation and Primary business functions for each Oracle Financial Application
  • Navigating to R12 Applications:
  • Introduction to Oracle Applications R12
  • Benefits of Oracle E business Suite(R12)
  • Oracle Application R12 Architecture
  • Technical Architecture
  • Business Architecture
  • Oracle Application File System
  • Application Tier
  • Database Tier
  • Oracle Application Product Directories
  • Shared Entities and Integration
  • Application Object Library
  • Organization
  • Key Business Flows
  • Forecast to Plan
  • Procure to Pay
  • Demand to Build
  • Campaign to Order
  • Click to Order
  • Order to Cash
  • Contract to Renewal
  • Request to Resolution
  • Project to Profit
  • People to Paycheck
  • Plan to Replenish
  • Benefits to Payroll
  1. Oracle Applications Modules
  • Business Requirements Gathering
  • GAP Analysis
  • Setup Process
  • Deliverable Process


  • Create User
  • Assign Responsibilities
  • Multi Organization Access Control(MOAC)
  • Register your custom Application
  • Associate your custom Application to Standard Data group
  • Create Menu
  • Level 1
  • Level 2
  • Level 3
  • Create Responsibility
  • Create a query only version of the Responsibility function
  • Data Security Policy
  • Creating Role Categories
  • Creating Role and Placing it in a Role inheritance Hierarchy
  • Assigning Permission sets to Role
  • Setting up Delegated Administration
  • Profile options
  • Auditing Resources
  • Scheduling Requests
  • Request Groups
  • Coded Request Groups
  • Request Sets using wizard
  • Administering Concurrent Program
  • Loading and Running a Workflow process
  • Define a Descriptive Flex field
  • Define a Descriptive Flex field with None validation
  • Define a Descriptive Flex field with Context sensitive segment
  • Define a Descriptive Flex field with dependent segment
  • Define a Key Flex field
  • Define Security rules
  • Cross validation Rules
  • Shorthand Aliases
  • Table Validation
  • Cascading Dependencies with $FLEX$
  • Create a Folder
  • Incorporating Custom Programs

General Ledger

  • Set up
  • Define Accounting Value Sets
  • Define Accounting Key Flexfield Structure
  • Define Financial Value Set Values
  • Define Period Types
  • Define Accounting Calendar
  • Define Currencies
  • Define Conversion Rates Types
  • Define Currencies Daily Rates
  • Define Currencies Daily Rates using Web ADI
  • Define Journal Categories
  • Define Journal Reversal Criteria
  • Define Descriptive Flexfield Structure – Address Flexfield
  • Setup Multiple Organizations/MO: Define Locations
  • Setup Ledgers: Accounting Setup Manager
  • Setup Ledger/Accounting/MO: Assign Ledger to Responsibilities
  • Define Ledger Sets
  • Define Data Access Sets
  • Define GL Profile Options
  • Define Revaluation
  • Functional
  • Create a Single Journal
  • Post Journals
  • Review Journal Entries and Account Balances
  • Reverse a Journal Entry
  • Schedule a Journal to Reverse then Generate the Reversal
  • Create STAT Journal
  • Load basic Journal Entries Using WEB ADI
  • Create Recurring Journals
  • Create Mass Allocation Journal
  • Journal Line Reconciliation
  • Create a Ledger set
  • Define Definition Access Sets and secure Definitions
  • Enter a foreign currency Journal
  • Enter a Journal with Conversion Rounding Differences
  • Perform Consolidation
  • Open and Close Period
  • Financial Reporting
  • Define Row set
  • Define Column set
  • Define a Report
  • Define a Content set
  • Define a Row Order
  • FSG Reporting Using Ledger sets

Accounts Receivable

  • Set up
  • Define Transaction flex field structure
  • Define Organizations
  • Define Auto Cash Rule Sets
  • Define Receivable Lookups
  • Define Demand Class Quick Codes
  • Define Auto Invoice Line Ordering Rules
  • Define Auto Invoice Grouping Rules
  • Define Application Rule Sets
  • Define Receivable System Options
  • Define Flexible Address formats
  • Maintain Countries and Territories
  • Define Payment terms
  • Define Accounting rules
  • Open/Close Accounting Periods
  • Define Automatic Accounting
  • Set up Cash Basis Accounting
  • Set up Multi fund AR
  • Define Transaction sources
  • Define Collectors
  • Define Approval Limits
  • Define Remittance Banks
  • Define Banks
  • Define Bank Branches
  • Define Bank Accounts
  • Define Distribution sets
  • Define Receivable Activity
  • Define Receipt programs
  • Define Receipt Classes and Receipt Methods
  • Define Receipt Sources
  • Define Aging buckets
  • Define Statement Cycle
  • Define Standard Messages
  • Define Territories
  • Define Salespersons
  • Define Custom Profile Class
  • Define Customer Relationships
  • Define Lockbox
  • Define Transmission Formats
  • Define Cash Application rules
  • Define Unit of Measure Classes
  • Define Unit of Measures
  • Define Standard Memo Lines
  • Set up Tax
  • Set up Tax Vendor Extensions
  • Set up Balance Forward Billing
  • Set up Late Charges
  • Define AR Document Sequence Setups
  • Define Accounting setups
  • Functional
  • Create a Customer Profile Class
  • Create Customer
  • Create Customer Account Relationship
  • Create a Customer Invoice
  • Copy an Invoice
  • Create a Credit Memo
  • Print a Transaction
  • Print a Balance forward Bills
  • Set up Revenue contingencies
  • Enter a Manual Receipt
  • Apply and Update Receipt at Line Level
  • Mass Applying Receipts
  • Enter a Invoice with Standard Memo Lines
  • Enter a Invoice with Bill in Arrears Invoicing Rules
  • Enter a Debit memo for Missed Freight
  • Create Write-off Adjustments
  • Issue a Credit Memo Against a Specific Invoice
  • Create an On Account Credit
  • Apply an On Account Credit to an Invoice
  • Enter a Deposit
  • Apply Invoices against Deposit
  • Print Selected Invoices
  • Enter Manual Receipt Batch
  • Enter a Miscellaneous Receipt
  • Apply an Unidentified Receipt
  • Reverse and Reapply a Receipt
  • Print Receipt Related Reports

Accounts Payable

  • Set up
  • Define Purchasing Lookups
  • Define Financial Options
  • Define Payable System Set up
  • Define Payable Options
  • Define Distribution Sets
  • Define Payment Terms
  • Define Invoice Hold Reasons
  • Define Standard AP Aging
  • Functional
  • Create a Supplier with Two Sites
  • Review and Change Supplier Information
  • Submit the Supplier Reports and Merge Suppliers
  • Create Folder Forms for the Invoice Header and Lines
  • Enter a Invoice with Two lines and Distributed to Different Departments
  • Enter a Invoice for Fixed Asset
  • Enter a Invoice Using Distribution Sets
  • Create a Schedule Payments
  • Cancel an Invoice
  • Reverse Invoice Distributions
  • Enter Quick Invoices
  • Create a Recurring Invoices
  • Calculate Supplier Balance
  • Run Hold Reports
  • Place an Hold on Invoice
  • Release Holds
  • Validate Invoices
  • Create an Internal/External Bank Account
  • Create a Manual/Quick Payment
  • Place a Stop on Payment
  • Void and Reissue a Payment
  • Create a Payment Process Request Template
  • Run Cash Requirement Report
  • Create a Payment Process Request with Straight through Processing for a Payment Method of Check
  • Payment Process Request with Stops
  • Void a Payment in Payment Manager
  • Stop a Payment in Payment Manager
  • Enter a Debit memo and Record a Refund
  • Create a Prepayment
  • Apply a Prepayment
  • Enter a Expense Report
  • Apply an Advance
  • Create withholding Tax Invoice

Sub Ledger Accounting Method

  • Set up
  • Define Journal Line types
  • Define Journal Line Definitions
  • Define Account Derivation Rules
  • Define Application Accounting Definitions
  • Define Sub ledger Accounting Method
  • Define Mapping Sets
  • Functional
  • Create Manual Sub ledger Journal Entries
  • Creating an Open Account Balances Listing Definition

Fixed Assets

  • Set up
  • Asset Key Flex field
  • Asset Category
  • Asset Location
  • Define Locations
  • Define system controls
  • Define Standard Asset Descriptions and Other quick codes values
  • Define fiscal years
  • Define Asset Calenders
  • Define Book Controls
  • Define Prorate and Retirement Conventions
  • Define Asset categories
  • Define Asset categories –Category Book Defaults –Corporate Book
  • Define Asset categories — Category Book Defaults –Tax Book
  • Define Depreciation Methods
  • Functional
  • Entering Asset Insurance Information
  • Define Asset warranty
  • Define a Lease
  • Add Assets using Quick Additions
  • Add Assets using Detail Additions
  • Create Mass Additions
  • Changing Asset information
  • Post Mass Additions
  • Add a Future Dated Asset
  • Add Asset using WEB ADI
  • Create a CIP Asset and Build costs
  • Transfer Invoice Lines
  • Capitalizing a CIP Asset
  • Perform single Asset Adjustments
  • Perform Mass Transactions
  • Schedule Asset Maintenance
  • Create a Physical Inventory with WEB ADI
  • Create a New Depreciation Method
  • Create a Prorate Convention
  • Run a Depreciation Projection
  • Perform a full Retirement and undo Retirement
  • Process a partial retirement and Reinstate
  • Perform a Mass Retirement
  • Run Create Accountings
  • Perform Asset Inquires
  • Adjust Depreciation Reserve

Cash Management

  • Overview of Oracle Cash Management
  • Process Flow
  • Bank Reconciliation Process
  • Set up Accounts Payable
  • Define a Payment Bank
  • Bank Statement Interface
  • Reports
  1. Manufacturing/SCM Purchase Order
  • Architecture
  • Creating Requisition and flow
  • Creating Purchase order and flow
  • Setup Approval Information
  • Define Buyers
  • Receipts
  • Receiving Transactions
  • Returns
  • Purchase Order conversion

Bill Of Materials ( BOM )

  • BOM Architecture
  • Define Components
  • Model, Option, and Option Class
  • Setting Up Workday Calendars
  • Defining Standard Bills of Material
  • Creating Alternate Bills of Material
  • BOM Conversion
  • Report


  • Overview of Inventory Structure
  • Setting up the Inventory Organization Structure
  • Defining Organization Parameters
  • Defining Subinventories and Locators
  • Defining Units of Measure
  • Receiving Inventory
  • Transferring Inventory
  • On-hand and Availability
  • Miscellaneous Transaction
  • Defining Items Process
  • Using Item Templates
  • Assigning Items to Organizations
  • Categories, Category Sets, and Catalogs
  • Deleting Items
  • Opening and Closing Accounting Periods
  • Inter Org Transfer
  • Using the Material Workbench
  • Inventory conversion

Order Management

  • Overview of the Oracle Order Management Process
  • Enter Sales Order Headers
  • Enter Sales Order Line Items
  • Schedule Orders
  • Apply Charges for Freight
  • Book, Release and Pick Orders
  • Release and Ship Orders
  • Confirm Delivery
  • Manage Orders, including Changing and Cancelling Orders
  • Copy Orders
  • Query and Process Order Returns, with or without Inventory Receipts
  • Generate Invoices and Credit Notes using AutoInvoice
  • Query and Print Invoices and Credit Notes
  • Workflow Process
  • Drop Shipment Process
  • Order Import
  • Exceptions and external data order import


  • Architecture
  • Discrete Jobs
  • Work Order Process
  • Proprietary and Confidential
  1. Overview of CRM
  • CRM Foundation
  • Sales Compensation
  • Install Base
  • Service Contracts
  1. Discoverer Reporting Tool
  • Administration
  • Desktop
  • Viewer
  • Plus
  • On top of Oracle

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