Oracle R12 Certified Course

The Oracle R12 Certified Course is designed to provide comprehensive knowledge of Oracle E-Business Suite Release 12 (R12) and its enterprise business applications. The course covers core Oracle R12 modules, business processes, configuration, workflows, reporting, security, integrations, and real-time implementation concepts. Learners gain practical knowledge of Oracle Financials, Supply Chain Management (SCM), Order Management, Purchasing, Inventory, Accounts Payable, Accounts Receivable, General Ledger, and System Administration. Through practical training and industry-oriented projects, participants develop the expertise required to work with Oracle R12 implementations, support, customization, and business processes.

Key Features of Course Divine:

• Collaboration with E‑Cell IIT Tirupati
• 1:1 Online Mentorship Platform
• Credit-Based Certification
• Live Classes Led by Industry Experts
• Live, Real-World Projects
• 100% Placement Support
• Potential Interview Training
• Resume-Building Activities

Career Opportunities After Oracle R12 Certified Course:

• Oracle R12 Functional Consultant
• Oracle R12 Technical Consultant
• Oracle E-Business Suite Consultant
• Oracle Financials Consultant
• Oracle SCM Consultant
• Oracle R12 Application Support Analyst
• Oracle ERP Consultant
• Oracle R12 Implementation Consultant
• Oracle Applications DBA
• Oracle R12 Business Analyst
• Oracle ERP Support Engineer
• Oracle R12 Integration Consultant

Essential Skills You Will Develop Oracle R12 Certified Course:

• Oracle E-Business Suite R12 architecture and navigation
• Oracle R12 module configuration
• Financial and Supply Chain business processes
• General Ledger and accounting concepts
• Accounts Payable and Accounts Receivable
• Purchasing and Procure-to-Pay processes
• Order Management and Order-to-Cash processes
• Inventory and warehouse management
• Oracle workflows and approvals
• SQL and PL/SQL fundamentals
• Oracle Reports and data analysis
• Application troubleshooting and production suppor

 

Tools Covered:

• Oracle E-Business Suite R12
• Oracle General Ledger (GL)
• Oracle Accounts Payable (AP)
• Oracle Accounts Receivable (AR)
• Oracle Cash Management
• Oracle Fixed Assets
• Oracle Purchasing
• Oracle Inventory
• Oracle Order Management
• Oracle Advanced Supply Chain Management
• Oracle Workflow
• Oracle Forms
• Oracle Reports
• SQL Developer
• SQL*Plus
• PL/SQL
• Oracle Application Object Library (AOL)
• Concurrent Manager
• System Administrator Responsibility

Syllabus:

Module 1: Introduction to Oracle R12

• Oracle E-Business Suite R12 architecture and components
• Oracle R12 navigation, responsibilities, menus, and forms
• Enterprise structures, organizations, ledgers, and operating units

Module 2: Oracle R12 Financials

• General Ledger and accounting setup
• Accounts Payable and Accounts Receivable fundamentals
• Cash Management and Fixed Assets overview

Module 3: General Ledger

• Chart of Accounts and Accounting Flexfields
• Ledgers, calendars, currencies, journals, and posting
• Period closing, financial reporting, and reconciliation

Module 4: Accounts Payable

• Supplier and supplier-site management
• Invoice processing, validation, payments, and holds
• Accounting, reconciliation, and period-end activities

Module 5: Accounts Receivable

• Customer and customer-account setup
• Invoice, receipt, credit memo, and adjustment processing
• Collections, reconciliation, and period-end procedures

Module 6: Oracle Purchasing

• Requisitions, Request for Quotations (RFQs), and quotations
• Purchase orders, approvals, and supplier management
• Receiving and Procure-to-Pay process integration

Module 7: Oracle Inventory & Supply Chain

• Inventory organizations, items, categories, and subinventories
• Material transactions, receiving, transfers, and inventory control
• Inventory integration with Purchasing and Order Management

Module 8: Oracle Order Management

• Customer orders and Order-to-Cash process
• Pricing, order booking, pick release, and shipping
• Order Management integration with Inventory and Receivables

Module 9: Oracle R12 Technical & Administration

• Application Object Library, users, responsibilities, and security
• Concurrent programs, requests, managers, and request sets
• Oracle Forms, Reports, SQL, PL/SQL, and workflow concepts

Module 10: Implementation, Integration & Real-Time Projects

• Oracle R12 implementation and configuration lifecycle
• Module integrations, testing, migration, and troubleshooting
• Production support, reporting, documentation, and real-time projects

Industry Projects:

• Oracle R12 Financial Implementation Project – Configure General Ledger, Payables, Receivables, and accounting processes.
• Procure-to-Pay Implementation Project – Implement requisition, purchasing, receiving, and invoice-processing workflows.
• Order-to-Cash Implementation Project – Configure sales orders, pricing, shipping, invoicing, and receipt processes.
• Inventory Management Project – Manage items, inventory organizations, transfers, and material transactions.
• Oracle R12 Support Project – Analyze production issues, concurrent requests, workflows, and application errors.
• Oracle R12 Integration Project – Understand data flow between Financials, Purchasing, Inventory, and Order Management.

Who Is This Program For?

• Fresh graduates interested in Oracle ERP careers
• Finance professionals moving into Oracle Financials
• Supply Chain professionals interested in Oracle SCM
• ERP and business analysts
• Oracle E-Business Suite professionals
• Functional consultants seeking R12 expertise
• Technical professionals interested in Oracle applications
• Database and SQL professionals moving into ERP
• Professionals preparing for Oracle R12 implementation roles
• Working professionals looking to upgrade their Oracle ERP skills

How To Apply:

Mobile: 9100348679

Email: coursedivine@gmail.com