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R12 Oracle E-Business Suite Financials - Learning Path

R12 Oracle E-Business Suite Financials applications automate and streamline all your financial business processes for enterprisewide daily business intelligence that lets you make more informed decisions, improve operations, and reduce costs. A unified data model provides a single accurate view of all your financial information, including a 360-degree view of your customers. Oracle Financials, running on Oracle technology, gives you industry-leading performance and scalability. Once you learn the essentials of Oracle R12 E-Business Suite, you can develop advanced knowledge in any of the following focus areas:

  • Asset Management
  • General Ledger Management
  • Order to Cash 
  • Procure to Pay
Whether you pursue recommended courses for a focus area or select advanced topics from multiple Oracle E-Business Suite Financials focus areas, the Oracle University curriculum for R12 Oracle E-Business Suite is created to meet your objectives. These courses target new and existing students. Review Oracle University's recommended learning paths and select the courses that are right for you.

Path Detail

Oracle’s Procure to Pay solution automates the entire procurement process, including sourcing and contract management, supplier collaboration, quoting, requisition, and invoice processing, and integrated purchasing intelligence. Oracle University’s Procure to Pay learning path will equip you with the skills to help a company transform their procurement and payment processes into a streamlined system

R12.2 Oracle E-Business Suite Fundamentals


This Oracle E-Business Suite training introduces you to the R12.x Oracle E-Business Suite, covering basic navigation skills and essential topic areas. This course provides a functional foundation for all E-Business Suite applications.


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R12.2 Oracle Inventory Management Fundamentals


This Inventory Management training teaches you the fundamentals to implement Oracle Inventory. Learn to define organization parameters, define items and units of measure, perform inventory transactions as well as other implementation activities.


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R12.x Oracle Purchasing Fundamentals


This R12.X Oracle Purchasing Fundamentals training teaches you to set up and use R12.x Oracle Purchasing to manage the purchasing process. Learn to create and manage items, suppliers, requisitions, purchase orders, request for quotations and more.


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R12.x Oracle iProcurement Fundamentals


This course will be applicable for customers who have implemented Oracle E-Business Suite Release 12 or Oracle E-Business Suite 12.1.

The course provides a thorough explanation of the functionality of Oracle iProcurement. It includes training for both end users and administrators.

End users learn how to use the shopping process to create requisitions. They also learn how to use the desktop receiving functionality to receive items and process any corrections or returns.

Administrators learn how to analyze information to plan their iProcurement stores. The course includes instructions on setting up local stores as well as punch-outs to supplier-hosted catalogs.


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R12.x Oracle Payables Management Fundamentals


This R12.X Oracle Payables training will teach you how to set up and use Oracle Payables to manage the accounts payable process. Learn to create & manage supplier bank accounts, process individual & recurring invoices, other types of payments & more.


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R12.2 Oracle Subledger Accounting Fundamentals


This R12.2 Oracle Subledger Accounting Fundamentals Ed 1 training teaches you about the rule-based accounting engine, toolset and repository that supports Oracle E-Business Suite modules. Inquire, create and modify subledger journal entries and more.


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R12.x Oracle Cash Management Fundamentals


This course will be applicable for customers who have implemented Oracle E-Business Suite Release 12 or Oracle E-Business Suite 12.1.

In this course, participants learn how to set up and use Oracle Cash Management to manage cash cycles. Using hands-on exercises, participants learn how to create bank accounts for their organization, reconcile bank accounts, and forecast cash. This course will be applicable for customers who have implemented Oracle E-Business Suite Release 12 or Oracle E-Business Suite 12.1.


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R12.2 Oracle General Ledger Management Fundamentals


This R12.2 Oracle General Ledger Management Fundamentals training teaches you the requirements for completing the accounting cycle in Oracle General Ledger. You'll also learn to maximize accounting process efficiencies across the enterprise.


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