Oracle Financial R12 – Regular

Program Summary

The demand for professionals of Finance, Accounting and Information Technology with knowledge of ERP is high, and the competition for jobs is intense. Individuals, experienced or new to the profession, need to know what skills make them attractive to employers. Employers look for ways to distinguish employees and prospective employees who have the solid foundation of skills needed for effective performance.

The Financials Training Program helps the Finance, Accounting and IT industry make these distinctions by establishing a standard of competence in specific job roles. The Financials Training Program can give you a distinct advantage. This program demonstrates that you have a solid understanding of a job role and the Oracle products used in that role. Professional Training can help to raise your visibility and increase your access to the industry’s most challenging opportunities.


Start Date:        February 17, 2018

Duration:          6 Weeks (Fast Track)

Class Days:      Monday to Wednesday 07 to 09 PM

Venue:              Available Online as well as Inclass at LBS Training Center 603, AL-Hafeez Heights Gulberg III  Lahore, Pakistan


PKR 10,300 per module

On enrollment for this class you will get free membership of Career Alliance where you can attend all our classes free of cost throughout the year.

Meet the Trainer

Mr. Atif Javaid, FCA
Senior business & finance professional with twelve years of experience in Audit, Cost Control, Financial Reporting, Budgets, Forecasting, Financials Analysis, Business Process Re-engineering, Project Management and Information Technology. He remained associated with PWC, IBM and Allied Bank for many years. You can contact him on any of following numbers: +92 300-8041550, +92 42 36400753

Modules Covered

  1. Oracle General Ledger
  2. Oracle Payables
  3. Oracle Receivables
  4. Oracle Cash Management

Oracle General Ledger

  1. Accounting Setups
  2. Oracle General Ledger Process
  3. Basic Journal Entries
  4. Financial Reporting
  5. Advanced Journal Entries
  6. Financial Budgeting

Oracle Payables

  1. Payables Overview
  2. Payables Setup
  3. Suppliers
  4. Invoices
  5. Payments
  6. Period Close

Oracle Receivables

  1. Order to Cash Lifecycle Overview
  2. Setup Oracle Receivables
  3. Manage Parties and Customer Accounts
  4. Process Invoices
  5. Credit Management
  6. Receipts
  7. Period Close

Oracle Cash Management

  1. Creating Bank Accounts
  2. Bank Transfers
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