Oracle R12 Financials Training in Qatar
The Oracle R12 Financials Training in Qatar is a comprehensive program designed to provide individuals with proficiency in Oracle E-Business Suite (EBS) Financial modules. Ready for a certification in Oracle R12 Financials? Engage in our Oracle R12 Financials Training course as an Oracle Financials System Administrator. This course has a total duration of 35 hours and is divided into 6 modules. Through this certification, participants gain experience in navigating Oracle Financials applications, including key areas such as Oracle General Ledger, Oracle Accounts Payable & Receivable, Oracle Cash Management, and Oracle Assets Management. Participants guided by our efficient instructors will successfully clear the exam on their first attempt.
Upcoming sessions
Curriculum
- •Introduction to Oracle General Ledger
- •Overview on R-12 GL concepts
- •Creating a chart of Accounts
- •Key Flexi Fields
- •Calendar Creation
- •Currency Creation and Maintenances
- •Ledger / Ledger Sets, Data Set Journal Entries
- •Different Types of Journals
- •Journal Import
- •Budgets/Mass Budgets
- •Mass Allocation
- •Revaluation
- •Generating Standard Reports
- •Foreign and Multiple Currencies
- •Consolidations Processes Reporting Currency (RC) Multi Org Structure
- •Overview of Multi & Multi Org Feature
- •Creation of Organization Structure
- •Multi-Org Locations
- •Multi-Org Organizations
- •Multi-Org Profile Value
- •Multi-Org Administration
- •Multi-Org Reports
- •Overview Procurement Process
- •Oracle Purchasing (Integrations with Other Modules)
- •Purchasing Configuration Overview
- •Purchasing Process
- •Creating and Maintenance of Vendor
- •Requisitions-Introduction
- •Performing Requisition Inquiry
- •Setting up a Unit Requisition
- •RFQS
- •Quotations
- •Purchase Orders-Introduction
- •Creating Standard Purchase Orders
- •Creating Purchase Orders Using Auto Create
- •Creating Purchase Orders
- •Using-Receiving-Introduction
- •Entering Purchase Order Receipts Correcting receiving transactions and entering returns
- •Performing Accounting Activity Inquiry Integration with Oracle payables
- •Overview of Accounts Payable
- •AP Integration with other Oracle Modules
- •Oracle Payables Configuration
- •Introduction to Oracle Payables Function’s
- •Suppliers Creation / Maintains
- •Invoices Introduction
- •Creating Different Types of Invoices
- •Invoice matching with PO
- •Invoice Processing and making the payment by using d/f payment methods
- •Employee Expense Report Processing
- •Prepayment
- •Interest Invoice
- •Recurring Invoice
- •Payment Manage Recording Stop and Void Payments
- •Accounting & Optional Accounting Features Bank Creation / Maintaining
- •AP Period Closing Process Oracle Receivables
- •Overview of Oracle Receivables
- •Integration with other modules
- •Key Flexi field’s
- •Oracle Receivable Configuration
- •Customers & Customer Profile Classes
- •Transaction (Invoicing Process)
- •Recurring Invoices
- •Receipt Process
- •Auto Accounting
- •Auto Invoicing
- •Standard Reporting
- •Collection Activities
- •Overview of Cash Management
- •Oracle Cash Management Configuration
- •System Parameters Bank Statements
- •Bank Reconciliation Process
- •Forecasting
- •Oracle Asset Process Overview
- •Integration with other Modules
- •Asset Controls Setup
- •Asset Management Setup Steps
- •Asset Key Flexi Fields
- •Assets Books Book Controls Regions
- •Asset categories Manual Asset Additions
- •Quick Additions
- •CIP Asset Additions
- •CIP Conversion
- •Asset Adjustments & Maintenance
- •Mass Addition
- •Mass Changes
- •Mass Copy (Initial and Periodic)
- •Asset Retirements
- •Depreciation of Assets
- •Asset Accounting
- •Asset Inquiry
- •Asset Reporting
- •Revaluation of Assets
- •Reclassification of Assets
- •Retirement Process of Assets
- •Creating Responsibilities and Users
- •Creating a new Request Group and Maintenance
- •Document Sequencing
- •Applying System Profiles at Responsibility and User Levels
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Frequently asked questions
The training duration of the Oracle R12 Financials Training in Qatar is 35 hours.
Yes, the Oracle R12 Financials Training in Qatar is globally recognised and acknowledged.
The job opportunities after completing the Oracle R12 Financials Training in Qatar are as follows:
1)Oracle Financials Consultant
2)Financial Analyst
3)Accounts Payable Specialist
4)Accounts Receivable Specialist
5)Financial Controller
6)Finance Manager
7)Financial Systems Administrator
8)Budget Analyst
9)Treasury Analyst
10)Financial Reporting Analyst
Yes, online classes are provided for the Oracle R12 Financials Training in Qatar at Learners Point Academy.
After completing our Oracle R12 Financials Training in Qatar, the individual will get a completion certificate from Learners Point Academy.
At Learners Point, if a participant doesn’t wish to proceed with the training for the Oracle R12 Financials Training in Qatar after registration for any reason, he or she is eligible for a 100% refund. However, the refund will be issued only if we are notified in writing within 2 days from the registration date. The refund will be processed within 4 weeks from the day of exit.
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