Lansen Consulting Pty.

Ltd
Database Management Made Easy

Oracle Certified Expert (OCE)

R12 Financials
The intensive hands on training course is for the delegates wishing to learn R12 Financials from the very basic concepts to support and implement R12 Financials for large organizations. The course is aligned with OCP Exams to prepare delegates to complete their Certification as they progress with the course.
Program Highlights Oracle Authorized Training Center Official Oracle University Curriculum Experienced and Certified Instructors Covers Oracle version R12 Student Guides from Oracle And More ..

Lansen Consulting Pty. Ltd

204/107 Walker St North Sydney, NSW 2060 Phone: 9929 7995 Fax: 9929 8150 E-mail: training@lansen.com.au

ORACLE CORPORATION launched Workforce Development Program (WDP) to address the continued global information technology (IT) worker shortage and need for accessible and low cost IT skills training. WDP enables participating organizations to deliver Oracle training programs for students in their local community. LANSEN CONSULTING, an Oracle Partner and the WDP member organization is authorized to use curricula developed exclusively by Oracle UniversityOracle Corporate training division. The WDP Curriculum offerings parallel the Oracle Certification Tracks and prepare the WDP student to sit for corresponding certification designation exams. With the widely-acclaimed credential of Oracle certification, WDP students are readied for a variety of entry level Oracle job-roles as well as career advancement. The two widely recognized Oracle certifications including
Oracle Certified Professional (OCP) Oracle Certified Associate (OCA)

To get more details about the fastest growing certification in the IT market place and to answer all your certification questions including Why Certify? Visit the Oracle Certification Program website at http://www.oracle.com/education/certification

PROGRAM DELIVERY DETAILS

Certification

Subject
R12 Oracle General Ledger Management Fundamentals Oracle Database 10g : Introduction to SQL R12 Oracle Payables Management Fundamentals R12 Oracle Receivables Management Fundamentals R12 Oracle Subledger Accounting Fundamentals

Delivery Weeks

1Z0-047 1Z0-215 1Z0-216

5 5 4 4 2 Total Weeks 20

Certification Path

PROGRAM COMMENCEMENT DATES

Only Weekends Expected Start Date : TBA Completion Date : 20 Weeks

FEE STRUCTURE
One Off Payment 8500AUD inclusive of GST Part Payment : Initial Payment : 5000AUD and Final Payment (Within 5 weeks of Course Commencement) 3700AUD

WHAT YOU GET FOR THAT FEE?

Training from Certified and Active Consultant
DBAs

40% Discount on Oracle Certification Exams. 50% Discount on Self Test Software. Free subscription to Oracle Magazine.

Covers Oracle versions 10g R2. Databases Running on Linux . Student Guides from Oracle.

R12 GENERAL LEDGER MANAGEMENT FUNDAMENTALS

What You will Learn?
This course will enable the user to maximize accounting process efficiencies across the enterprise while still achieving a high level of information and setup security.

Course Objectives

Identify the steps required to complete the accounting cycle Describe the implementation considerations Understand how Oracle General Ledger integrates with the eBusiness Suite of applications

Additionally, this course will teach the fundamental improvements in Oracle General Ledger enabling students to perform simultaneous accounting for multiple reporting requirements and access and process data for multiple ledgers and legal entities at the same time using the power of ledger sets.

Course Topics
Oracle General Ledger Process Accounting Setup Manager Ledger Basic Journal Entries Using Accounting Setup Manager Summary Accounts Advanced Journal Entries Advanced Security Financial Budgeting Multi Currency Consolidations Period Close Financial Reporting Intercompany and Intracompany

For more details on this course please visit http://education.oracle.com/pls/web_prod-plq-dad/show_desc.redirect?dc=D49193GC10

ORACLE DATABASE 10G: INTRODUCTION TO SQL

What You will Learn?
You learn concepts of relational databases, to create database structures and to store, retrieve, and manipulate data. Here you learn to query using Basic SQL Statements, restrict, sort, perform single row functions and group the queried data. You will write advanced SELECT statements and use advanced techniques such as ROLLUP, CUBE, set operators, and hierarchical retrieval. You will query multiple tables, perform nested queries, implement constraints, use date and time functions, and create sequences and views. You learn to write SQL and SQL*Plus script files using the iSQL*Plus tool to generate report-like output.

Course Objectives

Retrieve, insert, update, and delete data Use the Single row and Group functions Retrieve data using additional advanced techniques. Sub-queries, Correlated sub-queries, and scalar sub-queries Write scripts to generate script files Generate reports using iSQL*Plus Create and maintain database objects

And More ...

Course Topics
Writing a Basic SQL Statement Restricting and Sorting Data Single Row Functions Displaying Data from Multiple Tables Aggregating Data by Using Group Functions Writing Subqueries Producing Readable Output with iSQL*Plus Manipulating Data Creating and Managing Tables Including Constraints Creating Views Other Database Objects Controlling User Access Using Set Operators Oracle 9i Datetime Functions Enhancements to the GROUP BY Clause Advanced Subqueries Hierarchical Retrieval Oracle9i Extensions to DML and DDL Statements

For more details on this course please visit http://education.oracle.com/pls/web_prod-plq-dad/show_desc.redirect?dc=D17216GC20

R12 PAYABLES MANAGEMENT FUNDAMENTALS

What You will Learn?
In this course, participants learn how to set up and use Oracle Payables to manage the accounts payable process. They learn how to create and manage suppliers and supplier bank accounts, process individual and recurring invoices, match invoices to purchase orders or receipts, use multiple distribution methods, and process various types of payments. Other topics included in the course cover how Payables integrates with other Oracle Applications, how to import invoices or employee expense reports, and how to use invoice approval.

Course Objectives

Understanding Managing Suppliers Understanding how to Process Invoices and Payments Generating Key Payables Reports Approving Invoices for Payment Process, Stop, and Void Payments Setting Up Bank Accounts Processing Pay Runs

And More ...

Course Topics
Procure to Pay Overview Payables Overview Suppliers Invoices Payments Expense Reports and Credit Cards Period Close 1099 Reporting Transaction Taxes in Payables Withholding Tax Advances and Progressive Contract Financing

For more details on this course please visit http://education.oracle.com/pls/web_prod-plq-dad/show_desc.redirect?dc=D49300GC10

R12 RECEIVABLES MANAGEMENT FUNDAMENTALS

What You will Learn?
In this course, students will learn how to set up and use Oracle Receivables to manage receivables processing. Students learn how to manage parties and customer accounts, how to process invoices using Auto-Invoice, how to enter and complete invoices, and to perform other relevant invoice actions. Students will also learn bill presentment architecture processes, setup for credit management, the receipt process, tax processing, and period closing. Students will learn how the Receivables application fits into Oracles e-Business Suite of applications. This is accomplished through a series of tutorials, supplemented with hands-on exercises.

Course Objectives

Understand the Order to Cash Lifecycle Understand the Oracle Receivables Process Manage Parties and Customer Accounts Process Invoices Using Auto-Invoice Explain Bill Presentment Architecture Processes Setup Credit Management

And More ...

Course Topics
Order to Cash Lifecycle Overview Overview of Oracle Receivables Process Manage Parties and Customer Accounts Process Invoices Using Auto-Invoice Process Invoices Bill Presentment Architecture Credit Management Implement Customer Invoicing Receipts Implement Receipts Tax Processing Period Closing

For more details on this course please visit http://education.oracle.com/pls/web_prod-plq-dad/show_desc.redirect?dc=D49302GC10

R12 SUBLEDGER ACCOUNTING FUNDAMENTALS

What You will Learn?
The Oracle Subledger Accounting course teaches students about the rule-based accounting engine, toolset, and repository that supports Oracle E-Business Suite modules. The course begins with an overview of Subledger Accounting key concepts and terminology, integrations with other Oracle eBusiness applications, accounting setups, ledgers, and multiple representations of subledger transactions.

Course Objectives

Create and modify the setup for subledger journal entries and application accounting definitions for Oracle subledger applications

Create journal entries and transfer them to General Ledger Inquire and report on subledger journal entries Understand how Oracle Subledger Accounting integrates with the Oracle eBusiness Suite applications

Understand the major features of Oracle Subledger Accounting

And More ...

Course Topics
Overview of Subledger Accounting Create Accounting Program and Transfer Journal Entries to General Ledger Program Subledger Journal Entries Subledger Accounting Inquiries Accounting Methods Builder (AMB) Subledger Accounting Reports Advanced Subledger Accounting Options

For more details on this course please visit http://education.oracle.com/pls/web_prod-plq-dad/show_desc.redirect?dc=D17312GC30

WHO WE ARE?
LANSEN CONSULTING is an Australian Oracle services provider. Incorporated by a dedicated team of Oracle Database Administrators with
primary focus on provision of high quality Database Support Services. Being a very compact and lean organization, we are in a position to render our technical services at very competitive prices. Our charter is to provide a premium quality of service to maximize our customer returns on their investments in Oracle Technology. Our focus is to become the leading enabler of Oracle Technology and Service Provider to the Small and Medium Enterprises (SME) Market segment. We provide solutions that facilitate quick and easy adoption. Our solutions are aimed to deliver enhanced economic results through ordained business efficiency. By adopting a modular approach we are able to provide value added solutions and services that develop better customer satisfaction and mutually beneficial partnership. Please Visit our website for more details.

Lansen Consulting Pty. Ltd ABN: 65 114 057 377

204/107 Walker St North Sydney, NSW 2060 Phone: 9929 7995 Fax: 9929 8150 E-mail: training@lansen.com.au