The Oracle R12 eBusiness Suite (also called Oracle Financials) is the premier accounting and financial ERP, one of the most flexible and robust packages ever created.  The main areas of Oracle financials R12 includes General Ledger (GL), Accounts Receivable (AR), Accounts Payable (AP), Fixed Assets (FA) and Cash Management. 

Oracle Financials products provide organizations with solutions to a wide range of long- and short-term accounting system issues. Regardless of the size of the business, Oracle Financials can meet accounting management demands with: 

Oracle General Ledger: Offers a complete solution to journal entry, budgeting, allocations, consolidation, and financial reporting needs. 

Oracle Assets: Ensures that an organization's property and equipment investment is accurate and that the correct asset tax accounting strategies are chosen. 

Oracle Payables: Lets an organization process more invoices with fewer staff members and tighter controls. Helps save money through maximum discounts, bank float, and prevention of duplicate payment. 

Oracle Receivables: Improves cash flow by letting an organization process more payments faster, without off-line research. Helps correctly account for cash, reduce outstanding receivables, and improve collection effectiveness. 

Cash Management: Oracle provide supporting to cash management, it will maintain cash inflow and outflow, and it will allow to clear payments and receipts activities, at the period end we can reconcile the bank statement either manual process or automatic  

Oracle Financials | Oracle Financials Training Institute in Hyderabad

Oracle E-Business Suite Financials allow you to:

Work Smarter: 

Increase shared services efficiency with the centralized architecture for accounting, taxes, payments, and banks 

Improve productivity with integrated imaging, workflow, and spreadsheet integration 

Accelerate decision making with delivered integration with business intelligence and market-leading planning and consolidation solutions 

Work Globally: 

Comply with multiple legislative, industry, tax, and geographic requirements concurrently in a single instance 

Operate in any country and comply with evolving global accounting standards 

Standardize global accounting policies that are applied consistently across the enterprise with configurable rules engines 

Work Securely: 

Manage enterprise risk and reduce compliance costs with end-to-end processes for governance, risk, and compliance 

Enforce segregation of duties and security policies at multiple levels 

Utilize comprehensive approvals across business processes to enforce corporate policies and regulatory compliance

Oracle Financials | Oracle Financials Training Institute in Hyderabad 



  • Key Flex Fields & Descriptive Flex Field, Currency - Functional & Foreign, Calendar - Accounting & Transaction, Chart of Accounts - Segments, Values Sets, Values & Qualifiers, Accounting Setup Manager - Legal Entity, Ledgers & Operating Units, LEDGERS - Primary Ledger, Reporting Currency Ledger & Secondary Ledger, Open & Close Periods, Month (Period) End Process, Journals - Single Journals, Batch Journals, Foreign Currency Journals, STAT Journals, Control total, Default segment, values, Enable & Disable Segments, Reverse Journal, Auto Reverse, Suspense Journals, Define Categories, Cross-validation rules, Security Rules, Alias Templates, Recurring Journal - Standard, Skeleton & Formula, Inter and Intra company Journals with Qualifiers, Budget - Master Budget, Plan Budget, Fund Budget, Translation, Revaluation, Consolidation, Reporting Currency Ledger - Balance, Journals & Sub Ledger, FSG - Finance Statement Generator, Ledger Set, Data Access set, Definition Access Set, Trail Balance – Details, Trail Balance – Translation, Summary Templates & Summary Accounts, Rollup Groups, Document Sequences, Journal Approval, Auto post and Reverse, Journals Reconciliation


  • Financial Options, Payable Options, Payables Options, Payables system setups, Accounting Periods, Payment Terms - Immediate, Fixed Date, Days, Proxima, Installment, Distribution Set - Full & Skeleton, Tolerances - Goods & Services, Special Calendars - Recurring Invoices, Payment Format - Setup Default Check Format, Payment process Profile, Payment methods, Aging Reports, Banks, Banks, Branches, Bank Accounts, Payment Documents, Supplier, Supplier, Supplier sites, Supplies Merge, Standard, Employee, Tax Authority, Invoices, Standard Invoice, Credit Memo, Debit Memo, Prepayment Invoice, Create Invoice, Apply / UN apply & Refund, Pre-Payment, Expense Reports Templates & Invoices, Batch Invoices, Interest & Discount Invoice, Recurring Invoice Templates, Withholding Tax Invoice & Auto, Invoice Creation, MATCH OPTIONS - Invoice, Po Match & Receipts, Payments - Quick, Manual, Refund


  • Key Flex fields, System Options, Payment Terms, Statement Cycle, Dunning Letter, Application Rule Set, Auto Cash Rule Set, Collector, Remit-to-Address, Customer, Customer Profile Class, Memo Lines, Transaction Types (Manual & Import), Transaction Sources, Auto Accounting, Transactions, Invoice, Debit Memo, Credit Memo, Charge Back, Deposit, Guarantee, Receivable Activity, Receipt Class, Receipt Source, Receipts, Miscellaneous Receipts, Receipt Reversal, Batch Invoices & Batch Receipts, Remittance, Aging Reports, Balance forward billing (BFB) Invoice Report, AP/AR Netting, Recurring Invoices, Revenue Recognition, Receivables Rules - Invoice & Accounting


  • Flex Fields, Values, System Controls, Fiscal Year, Depreciation Calendar, Prorate Convention Calendar, Depreciation Methods, Book Controls, Asset Categories, Additions & Quick, Mass Addition, Depreciation, Transfer, Mass Transfer, Changes, Revaluation, Reclassification, Retirement, Reinstatement, Journal Entries, 

Oracle Cash Management

System Parameters, Bank Reconciliation statements, Bank Codes, Clear Invoice and Transaction, Reconciliation, Un-reconciliation, Forecasting

Oracle SLA (Sub-Ledger Accounting)

Account Derivation Rules (ADR), Journal Line Definition (JLD), Events, Application Accounting Definition (AAD), Sub-Ledger Accounting Method (SLAM)

Oracle E-Business Tax - Taxes, Tax Status, Tax Jurisdiction, Tax Rates, Tax Rules 

Multi-Org Structure and MOAC - Location, Business Group, Legal Entity, Ledger, Operating Unit, Inventory Organization, Sub-Inventory, Locators

Oracle System Administrator - Users, Responsibilities, Profile Options, Menu’s, Executable files, Request Group, Concurrent Manager 

Oracle Human Resources - Job, Position, Employee, Position Hierarchy, Approval Limits 

Oracle AIM - Real Time Scenarios - Application Implementation Methodology (AIM) - Project Types, Project Instances, Project Models, Project Methodology

Oracle Financials | Oracle Financials Training Institute in Hyderabad

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