Course Overview
About Course
Oracle Apps Finance Training is a comprehensive 40-hour program designed to equip finance and ERP professionals with end-to-end expertise in Oracle E-Business Suite R12 Financials. Covering core areas like General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Cash Management, Fixed Assets (FA), Subledger Accounting (SLA), E-Business Tax (EBTax), and Procurement/Order-to-Cash processes, the training ensures functional and process-level fluency
The GL module embarks on the foundation—chart of accounts design, ledger configuration, currencies, accounting calendars, journal flows, and cross-validation—leading to week-by-week transaction postings, allocations, and consolidation . AP and AR modules focus on supplier/customer setup, invoice handling, payments, receipt processing, aging, auto-cash, and dunning procedures, integrating seamlessly across subledger and GL flows.
Cash Management centers on capturing bank data, auto-reconciliation, and financial forecasting. FA equips learners to manage asset sets, depreciation calendars, workbench operations, and mass moves. SLA and EBTax modules unveil subledger accounting rules, journal import processes, and advanced tax engine configuration for compliance across jurisdictions .
Procurement and Order Management training ensures full visibility of the procure-to-pay lifecycle—from purchase orders and receipt matching to invoice approvals and payment cycles—linking inventory and financial modules . Reporting capabilities are showcased via standard tools like FSG and embedded dashboards, introducing OTBI and BI Publisher for analytics and finance insights .
Multi-org configurations, security rules, MOAC, and period-end activities round out the training. A final capstone project integrates all modules, requiring setup, transactional execution, reconciliation, and analytical reporting reflective of real business scenarios.
By the end, participants possess functional expertise equivalent to Oracle’s 1Z0 certification map, along with practical skills to serve as Oracle Financials Functional Consultants or implementation specialists. The curriculum emphasizes real-life business simulation, ensuring graduates are ready to configure, execute, and support comprehensive finance processes within Oracle EBS environments.
Course Syllabus
- Module 1: Oracle EBS & Financials Overview (3 hrs)
- Introduction to Oracle E-Business Suite and ERP fundamentals
- Core financial modules: GL, AP, AR, Cash, Assets, Subledger Accounting, Order Management
- Module 2: General Ledger (6 hrs)
- Chart of Accounts design: flexfields, value sets, key segments
- Ledger setup, currencies, calendar, GL open/close periods, cross-validation rules
- Journal entries: manual, recurring, intercompany, revaluation, consolidation
- Financial Statement Generator (FSG), reporting currency, account rollups
- Module 3: Accounts Payable (5 hrs)
- Supplier definition, payment terms, invoice processing
- Invoice batches, holds/releases, tax setup, AP accounting options
- Payments: bank accounts, payment manager, funds transfer
- Module 4: Accounts Receivable (5 hrs)
- Customer setup: profile classes, remittance cycles, auto-cash rules
- Invoice creation, receipts processing, credit memos, debit memos
- Dunning letters, aging, AR period close
- Module 5: Cash Management (4 hrs)
- Bank setup, bank statement import, reconciliation engine
- Manual vs automatic reconciliation, cash forecasting
- Module 6: Fixed Assets (4 hrs)
- Depreciation setup: calendars, conventions, books, methods
- Asset lifecycle: mass additions, transfers, retirements
- Asset Workbench, revaluations, capitalization workflows
- Module 7: Subledger Accounting & E-Business Tax (4 hrs)
- SLA configuration, accounting rules, mapping sets, journal import
- E-Business Tax: setup regimes, jurisdictions, profiles, calculations
- Module 8: Procurement and Order Management (4 hrs)
- Integration with Payables and Receivables
- Procurement-to-Pay flow: PO creation, receipts, matching levels, invoice integration
- Module 9: Reporting & Analytics (3 hrs)
- Standard reports, FSG, embedded dashboards
- Introduction to OTBI and BI Publisher for financial insights
- Module 10: Multi-Org, Security & Data Access (3 hrs)
- Multi-Org Access Control (MOAC), ledger sets, security rules
- Data access and cross-validation configuration
- Module 11: Period-End & Month-End Processes (3 hrs)
- GL, AP, AR, FA close routines
- Reconciliation workflows, inter-module integration
- Module 12: Capstone Project (2 hrs)
- End-to-end implementation: setup, transaction flow, close, reporting
- Presentation and discussion of real-world business scenarios
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Key Features
Hands-on labs covering full business processes: procure-to-pay, order-to-cash, fixed assets lifecycle
Live Oracle EBS R12 environment for authentic system navigation and configuration
In-depth functional exposure: flexfields, SLA, MOAC, cross-org setups, tax engine
Reporting mastery: FSG, OTBI, BI Publisher dashboards
Inter-module learning: seamless flow across GL, AP, AR, Cash, FA
Period close simulations: hands-on GL/AP/AR/FA month-end procedures
Real-world capacity building: capstone exercises linked to finance operations
Job-ready outcomes: aligned with Oracle 1Z0 certifications, hands-on proficiency
Our Upcoming Batches
At Topskill.ai, we understand that today’s professionals navigate demanding schedules.
To support your continuous learning, we offer fully flexible session timings across all our trainings.
Below is the schedule for our Training. If these time slots don’t align with your availability, simply let us know—we’ll be happy to design a customized timetable that works for you.
Training Timetable
| Batches Online/Offline | Batch Start Date | Session Days | Time Slot (IST) | Fees |
|---|---|---|---|---|
| Week Days (Virtual Online) | Aug 28, 2025 Sept 4th, 2025 Sept 11th, 2025 | Mon-Fri | 7:00 AM (Class 1-1.30 Hrs) | View Fees |
| Week Days (Virtual Online) | Aug 28, 2025 Sept 4th, 2025 Sept 11th, 2025 | Mon-Fri | 11:00 AM (Class 1-1.30 Hrs) | View Fees |
| Week Days (Virtual Online) | Aug 28, 2025 Sept 4th, 2025 Sept 11th, 2025 | Mon-Fri | 5:00 PM (Class 1-1.30 Hrs) | View Fees |
| Week Days (Virtual Online) | Aug 28, 2025 Sept 4th, 2025 Sept 11th, 2025 | Mon-Fri | 7:00 PM (Class 1-1.30 Hrs) | View Fees |
| Weekends (Virtual Online) | Aug 28, 2025 Sept 4th, 2025 Sept 11th, 2025 | Sat-Sun | 7:00 AM (Class 3 Hrs) | View Fees |
| Weekends (Virtual Online) | Aug 28, 2025 Sept 4th, 2025 Sept 11th, 2025 | Sat-Sun | 10:00 AM (Class 3 Hrs) | View Fees |
| Weekends (Virtual Online) | Aug 28, 2025 Sept 4th, 2025 Sept 11th, 2025 | Sat-Sun | 11:00 AM (Class 3 Hrs) | View Fees |
For any adjustments or bespoke scheduling requests, reach out to our admissions team at
support@topskill.ai or call +91-8431222743.
We’re committed to ensuring your training fits seamlessly into your professional life.
Note: Clicking “View Fees” will direct you to detailed fee structures, instalment options, and available discounts.
Don’t see a batch that fits your schedule? Click here to Request a Batch to design a bespoke training timetable.
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