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.

• 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
  

Session 1: OVERVIEW OF ORACLE R12 FINANCIALS SUITE

Session 2: NAVIGATION

• The Swan User Interface
• New search functionality

Session 3: MOAC - MULTI-ORG ACCESS CONTROL

• MOAC Profile Options
• Security Profiles
• Setting User Preferences

Session 4: LEGAL ENTITIES

• Defining Legal Entities
• New purposes for Legal Entities

Session 5: BANK ACCOUNTS

• Relationship to Legal Entities
• Structure

Session 6: TAX ENGINE

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

Session 7: AGIS - ADVANCED GLOBAL INTERCOMPANY SYSTEM

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

Session 8: GENERAL LEDGER

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

Session 9: SUBLEDGER ACCOUNTING ENGINE

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

Session 10: PURCHASING

• The Professional Buyers Work Centre
• Changes in iProcurement structure

Session 11: PAYABLES

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

Session 12: RECEIVABLES

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

Session 13: ASSETS

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

• FGLSMR12, Oracle R12 General Ledger Setup & Management
• FSAR12, Oracle R12 System Administration