Oracle Financials

Gain the skills to manage billing, customer receipts and credit control using Oracle Receivables. You’ll learn how to raise and process invoices, apply receipts, manage adjustments, credit memos, and refunds. You’ll also cover customer account setup, standard enquiries and key reporting tools to support daily operations and month-end close. Ideal for finance professionals handling income and customer accounts, this course helps ensure accurate data, effective cash flow management and stronger financial oversight in a busy accounts receivable environment. 

Extend your Receivables knowledge with a focus on system configuration and control. This Oracle Finance course covers the setup of customers, payment terms, receipt classes, remittance banks, accounting rules and system options to tailor Oracle Receivables for your organisation. You'll also explore how to define transaction types, adjust revenue recognition, and manage tax rules. Ideal for finance professionals, consultants or administrators involved in implementations or compliance, it ensures your Receivables setup supports accurate, efficient processing and fits your internal business policies. 

Gain practical skills in managing your organisation’s fixed assets using Oracle R12. You'll cover the full asset lifecycle, including additions, transfers, adjustments, reclassifications, retirements and depreciation. You’ll also learn to manage asset books, run standard reports, and post asset journals to the General Ledger. Designed for finance professionals responsible for asset control, compliance or audit support, this course ensures accurate record-keeping and helps you meet statutory requirements through reliable tracking and reporting of asset activities.  

Gain the skills to manage your organisation’s bank reconciliations and cash flow using Oracle Cash Management. Our expert instructors cover the setup of bank accounts, reconciliation of bank statements (both automatic and manual) cash forecasting, and transaction analysis. You'll also explore cash positioning tools and standard reporting options. Ideal for finance professionals responsible for liquidity and treasury functions, this course helps maintain financial control, reduce errors, and improve visibility across your cash and banking operations. 

This course offers an interactive introduction to implementing Oracle Financials, ideal for those involved in deployment or upgrade projects. You’ll explore key modules within Oracle R12, core setup tasks, navigation techniques and system administration essentials. Topics include application architecture, business flows, flexfields, profile options and functional integration. Suitable for consultants, finance professionals and project team members, you’ll begin to understand the implementation lifecycle, and consequently support a system setup aligned to your organisational goals. 

This one-day training course is designed for managers, stakeholders and professionals seeking a high-level overview of Oracle Financials R12. You’ll explore the core modules, such as General Ledger, Payables, Receivables and Purchasing, and how they integrate to support business processes. The session also covers system structure, key terminology and reporting capabilities. Ideal for those preparing for an implementation, leading a finance function or evaluating Oracle for their organisation, it helps you make informed decisions about adoption, resourcing and training needs. 

Build essential skills to manage financial data using Oracle’s General Ledger module. This course covers journal entry, ledger setup, period control, budgeting, account inquiries and financial reporting. You'll also explore allocations, recurring journals, and key month-end processes. With practical, hands-on exercises, it’s ideal for accountants and finance professionals looking to improve accuracy, support compliance and streamline core accounting tasks. By the end, you’ll have the skills to confidently manage Oracle’s General Ledger as part of daily operations or period-end close. 

Gain the skills to configure and maintain the Oracle General Ledger module to suit your organisation’s needs. Our practical live labs will cover ledger definition, calendar setup, currency configuration, journal approval workflows and security controls. You’ll also explore accounting flexfields, profile options and reporting structures. Designed for system administrators, senior finance professionals and implementation leads, the course helps ensure accurate data setup, regulatory compliance and alignment with business reporting requirements in Oracle R12 environments. 

Learn to manage and support expense processing in Oracle iExpenses with confidence. Our instructors cover the full lifecycle of expense reports, from entry and approval to reimbursement and auditing. You'll explore expense templates, policy enforcement, workflow setup and integration with Payables. Ideal for finance leads, system support staff and administrators, this course equips you to troubleshoot issues, support end users and maintain compliant, efficient expense processes within Oracle R12. 

Learn to manage and support procurement activities across your organisation using Oracle iProcurement. You’ll understand how to configure system options, set up approval hierarchies, maintain catalogues and control purchasing workflows. Topics also include user management, requisition setup and troubleshooting. Ideal for procurement leads, administrators and support teams, this course provides the knowledge needed to ensure policy compliance, streamline procurement processes and offer guidance to end users working within the self-service purchasing environment. 

Get real-world training in the Oracle iProcurement self-service module. You’ll learn how to raise and manage requisitions, search catalogue and non-catalogue items, review approvals and monitor delivery status. You'll also cover preferences, favourites, and receiving goods or services. Ideal for employees involved in departmental purchasing, it supports efficient, policy-compliant procurement and helps reduce processing time by enabling users to manage everyday purchasing tasks directly within Oracle R12.  

This short course is designed for users who are new to Oracle Applications and need to build confidence using the system. You’ll learn how to log in, navigate menus, use function keys, access help, and personalise your workspace. The course also introduces you to submitting and monitoring concurrent requests and running standard reports. It’s an essential starting point for anyone working with Oracle Financials, ensuring you can move efficiently between modules and perform daily tasks with ease. 

This seminar is ideal for organisations upgrading from Oracle 11i to R12. You’ll explore significant changes such as Multi-Org Access Control (MOAC), Legal Entity configuration, Subledger Accounting (SLA), enhanced reporting tools and updates to key financial modules. The session provides a strategic overview of how these features impact setup, compliance and day-to-day operations. Aimed at finance leaders, project teams and system owners, it supports planning, decision-making and preparation for a successful transition to Oracle R12. 

Gain a complete understanding of the full procure-to-pay cycle in Oracle R12. This course covers the entire process - from creating requisitions and purchase orders to receiving goods and processing supplier invoices. You’ll explore how Purchasing and Payables modules interact, how to manage supplier data, and how to support approvals and reporting. Ideal for procurement and finance professionals, it equips you to streamline purchasing, reduce errors and manage organisational spend within a fully integrated Oracle environment. 

Develop the skills to manage procurement activities using Oracle Purchasing. This course covers the full purchasing process, including requisition creation, purchase order generation, supplier management, approval workflows and goods receiving. You’ll also learn about document types, controls, encumbrance accounting and key purchasing reports. Ideal for buyers, purchasing officers and finance staff, the sessions help streamline procurement operations, ensure policy compliance and improve visibility of spend across departments using Oracle R12. 

Gain the skills to create and manage professional financial reports in Oracle using the Financial Statement Generator (FSG) and Report Manager. You’ll learn to define row and column sets, build content sets, generate dynamic reports and publish them for internal or external use. The course also covers report templates, drill-down capabilities and Excel integration. It’s ideal for finance professionals who need timely, accurate reporting to support decision-making, compliance, and performance monitoring within Oracle R12 environments. 

Learn how Oracle R12 creates accounting from subledger transactions using the Subledger Accounting (SLA) engine. This course covers the complete SLA process, including setup steps, accounting rules, event models and the Accounting Methods Builder. You’ll also explore how to generate, adjust and transfer journal entries to the General Ledger. Ideal for finance professionals, consultants and system owners, this course supports audit readiness, data accuracy and custom accounting configurations aligned with organisational policies. 

Develop the knowledge needed to maintain and support Oracle R12 environments effectively. This Oracle Financials training course covers key administrative tasks including user and responsibility management, menu and request group setup, concurrent processing, flexfields, and workflow configuration. You’ll also learn to use diagnostics and personalisation features to troubleshoot and optimise the system. Ideal for system administrators, technical consultants and support teams, this course ensures secure, efficient operations and helps maintain compliance across Oracle Financials applications.