Oracle Financials

Master receivables management using Oracle R12. This course teaches you to generate customer invoices, apply and reverse receipts, process credit memos and refunds, and manage adjustments. You'll also learn how to set up customer accounts, use standard enquiry tools and produce operational reports. Designed for finance teams managing income and collections, this interactive course supports accurate record keeping, smooth cash flow and informed credit control within the receivables function. 

Explore how to configure Oracle Receivables to support your organisation’s financial controls and policies. This course covers setting up customers, payment terms, remittance banks, receipt classes, accounting rules and transaction types. You’ll also learn to manage revenue recognition and tax handling. Aimed at finance teams, system leads and consultants, it helps you apply setup options that improve processing accuracy and compliance during implementations, upgrades or audit preparation. 

Develop your Oracle R12 skills for managing fixed assets throughout their lifecycle. This course covers everything from asset additions and transfers to retirements and depreciation. You’ll learn to maintain asset books, generate standard reports and post to the General Ledger. Designed for finance professionals involved in asset control or compliance, this Oracle Financials training supports accurate tracking, statutory reporting, and effective audit preparation using Oracle Asset Management. 

Learn to control your organisation’s liquidity with Oracle R12 Cash Management. You’ll gain skills in bank account setup, reconciliation of statements, forecasting cash flow and using transaction analysis tools. The course also covers cash positioning and standard reporting. Ideal for finance professionals handling treasury functions, it helps you improve visibility and accuracy in your financial data while ensuring efficient reconciliation processes. 

Gain an essential overview of Oracle Financials implementation processes. This course introduces Oracle R12 modules, setup procedures, user navigation and basic system administration. You’ll cover architecture, workflows, profile options, flexfields and integration between key financial areas. Ideal for consultants, project teams and finance professionals, this training helps you understand deployment lifecycle stages and supports successful system rollout or upgrade initiatives. 

This overview session is ideal for stakeholders, managers or newcomers looking to understand how Oracle Financials R12 fits into business processes. Over one day, you'll cover key modules such as General Ledger, Payables, Receivables and Purchasing, plus how they connect across the system. The course explains terminology, integration points and reporting functions - making it a strong foundation for those overseeing implementation, leading teams or assessing Oracle’s suitability for their organisation. 

Learn how to manage your organisation’s core accounting processes using Oracle’s General Ledger module. This practical course covers journal entries, period and ledger controls, budget maintenance, allocations, and key reporting activities. You’ll explore recurring transactions, month-end close routines and audit support features. Designed for accountants and finance professionals, it helps you work efficiently with Oracle GL, boost data integrity and meet internal reporting obligations with confidence. 

Learn to tailor Oracle General Ledger setup to your organisation’s structure and reporting needs. This course guides you through ledger configuration, calendar and currency setup, flexfields, journal controls and approval workflows. You’ll also review profile options and security features that support accurate accounting and compliance. Ideal for administrators, senior finance staff and implementation specialists, this training enables precise configuration that aligns with operational and statutory requirements. 

Build confidence managing Oracle iExpenses with this focused course for super users. You’ll learn how to configure templates, enforce policies, oversee approvals and support expense reimbursement processes. The training also covers workflow configuration and integration with Oracle Payables. Perfect for finance leads and system support staff, this course gives you the skills to maintain compliance, troubleshoot user issues and manage employee expenses effectively within Oracle R12. 

Take control of procurement support with Oracle iProcurement Super User training. You’ll gain skills in managing catalogues, approval paths, purchasing workflows and user settings. You'll also cover requisition setup, troubleshooting tips and configuration options to ensure your system aligns with internal policies. Ideal for procurement coordinators and system admins, this course helps you manage purchasing operations efficiently and guide users in using Oracle’s self-service tools. 

Learn how to use Oracle iProcurement for everyday purchasing tasks. This training teaches you how to raise requisitions, browse catalogues, track deliveries and manage approvals. You’ll also explore how to receive goods, use shortcuts like favourites, and personalise your experience. Aimed at employees managing department-level buying, this course enables efficient, compliant purchasing and gives you confidence in handling orders through Oracle R12’s self-service interface. 

If you’re new to Oracle Applications, this Oracle Financials training course helps you build confidence navigating the system. You’ll learn how to log in, use menus and shortcuts, access online help, and customise your interface. You’ll also cover how to submit and monitor jobs, and generate basic reports. It’s an ideal starting point for anyone working with Oracle Financials, giving you the core skills to move between modules and complete tasks efficiently. 

Get up to speed with the changes in Oracle R12 with this seminar for teams upgrading from 11i. You’ll explore key updates such as MOAC, Subledger Accounting, legal entity setup, and enhancements to financial reporting. The session outlines what’s changed and what it means for your setup and operations. Tailored for finance leads, project managers and system stakeholders, this course helps you plan your upgrade and understand how R12 affects your organisation’s Oracle Financials environment. 

Understand the end-to-end procure-to-pay process in Oracle R12 with this practical Oracle Finance course. You’ll learn how requisitions turn into purchase orders, how goods are received, and how invoices are matched and processed. You’ll also examine supplier setup and how the Purchasing and Payables modules work together. Designed for finance and procurement professionals, this course helps you control spend, simplify processes and maintain oversight through a fully integrated workflow. 

Learn how to manage procurement with Oracle Purchasing. This course covers requisitioning, purchase orders, supplier records, approvals and receipt of goods. You’ll also explore document types, accounting methods and key reports that provide transparency across purchasing functions. Designed for procurement officers, buyers and finance staff, this training helps improve process control, align with company policy, and increase visibility of departmental spend using Oracle R12. 

Master financial reporting in Oracle R12 using FSG and Report Manager. This course teaches you how to define report components, build reusable templates, generate reports and distribute them efficiently. You’ll explore drill-down tools and Excel integration to make reporting more flexible and accessible. Ideal for finance professionals, this training enables you to produce accurate, clear financial reports that support regulatory compliance and strategic insight. 

Understand how accounting data flows from subledgers into the General Ledger using Oracle’s SLA engine. This course walks you through SLA setup, rule definitions, event classes and use of the Accounting Methods Builder. You’ll learn how to manage and validate journal entries and ensure consistency with company policies. Aimed at consultants and finance professionals, this training supports audit trails, financial control, and custom reporting structures in Oracle R12. 

Learn how to administer Oracle Financials systems with confidence. You'll cover user roles, security, concurrent programmes, menus and flexfields, as well as how to troubleshoot issues using diagnostic tools. You’ll also explore personalisation and workflow configuration options. Suitable for system admins, support staff and technical teams, this training equips you to maintain system integrity and ensure Oracle R12 environments remain secure, compliant and efficient.