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The Oracle E-Business Suite (EBS) R12 Functional course is designed for professionals who want to understand and manage core business processes using Oracle EBS. The training covers key functional modules such as Financials, Procurement, Inventory, Order Management, and Supply Chain, along with business process configuration and real-world ERP workflows. Through hands-on exercises and practical scenarios, learners gain the knowledge needed to support and optimize enterprise operations. As Oracle EBS is widely used by organizations across industries, this course is ideal for ERP functional consultants, finance professionals, supply chain specialists, business analysts, fresh graduates, and anyone looking to build a career in Oracle ERP consulting.
Duration of Training : 40 Hours
Batch type : Weekdays/Weekends
Mode of Training : Classroom/Online/Corporate Training
Detailed Syllabus • Hands-on Labs • Assignments • Support-Focused • Implementation
Curriculum Designed by Experts
This course is designed for aspiring Oracle EBS Functional Consultants who want to gain expertise in Oracle EBS R12 Finance and Supply Chain Management (SCM) modules. The training focuses on end-to-end business processes, application configuration, implementation lifecycle, testing, documentation, and production support.
Participants will learn to configure Oracle EBS modules, execute real-time business transactions, prepare functional documents, perform User Acceptance Testing (UAT), and support live Oracle ERP environments.
• Basic Computer Knowledge
• Basic Accounting Concepts
• Understanding of Procurement Process
• Basic Supply Chain Concepts
• MS Excel
• ERP Fundamentals (Preferred)
• Introduction to ERP
• Oracle EBS R12 Overview
• Oracle EBS Navigation
• Responsibilities and Menus
• Multi-Org Structure
• Business Group
• Legal Entity
• Ledger
• Operating Unit
• Inventory Organization
• Business Process Flow
• Procure-to-Pay (P2P)
• Order-to-Cash (O2C)
• Record-to-Report (R2R)
• Oracle Functional Consultant Roles & Responsibilities
Core Functional Topics (Main Syllabus)
• Oracle EBS Navigation
• Enterprise Structure
• Multi-Org Concepts
• Responsibilities
• Profile Options
• Lookup Values
• Value Sets
• Flexfields (Functional Overview)
• Concurrent Requests (User Perspective)
• User Management Overview
• Chart of Accounts
• Accounting Calendar
• Currency Setup
• Journal Entry
• Recurring Journals
• Budget Creation
• Budget Control
• Journal Approval
• Journal Posting
• Financial Statements
• Trial Balance
• Balance Sheet
• Profit & Loss Report
• Period Open & Close
• Supplier Creation
• Supplier Sites
• Payment Terms
• Invoice Workbench
• Invoice Validation
• Invoice Approval
• Prepayments
• Debit Memo
• Credit Memo
• Payment Process Request
• Check Payments
• Electronic Payments
• Invoice Accounting
• AP Period Closing
• Customer Creation
• Customer Account
• Customer Sites
• Transaction Types
• Manual Invoice
• Credit Memo
• Debit Memo
• Receipts
• Receipt Applications
• Adjustments
• Refunds
• Aging Reports
• Collections
• Revenue Recognition
• Bank Setup
• Bank Accounts
• Cash Forecast
• Bank Statement Import
• Bank Reconciliation
• Cash Position Reports
• Asset Categories
• Asset Books
• Asset Addition
• Asset Transfer
• Asset Retirement
• Depreciation
• Asset Inquiry
• Asset Reports
• Purchasing Process
• Buyer Setup
• Supplier Management
• Requisition Creation
• Approval Process
• RFQ
• Quotation
• Standard Purchase Order
• Blanket Purchase Agreement
• Contract Purchase Agreement
• Receiving
• Returns
• Purchasing Reports
• Item Master
• Item Categories
• Units of Measure
• Inventory Organization
• Sub Inventory
• Locator
• Lot Control
• Serial Control
• Miscellaneous Transactions
• Stock Transfer
• Cycle Count
• Physical Inventory
• Inventory Report
• Customer Orders
• Sales Order Entry
• Order Booking
• Pick Release
• Shipping
• Delivery
• Order Invoicing
• Customer Returns
• Return Material Authorization (RMA)
• Credit Checking
• Order Holds
• Cost Elements
• Standard Costing
• Average Costing
• Material Cost
• Resource Cost
• Overhead Cost
• Cost Rollup
• Cost Reports
• Requirement Gathering
• AS-IS Study
• TO-BE Design
• GAP Analysis
• Functional Configuration
• Conference Room Pilot (CRP)
• System Integration Testing (SIT)
• User Acceptance Testing (UAT)
• Go-Live Activities
• Hypercare Support
• Production Support
• Business Requirement Document (BRD)
• Functional Requirement Document (FRD)
• Functional Design Document (FDD)
• Configuration Document
• Test Scenarios
• Test Cases
• UAT Sign-off
• Issue Log
• Change Request Documentation
• Configure Enterprise Structure
• Create Ledger
• Configure Operating Unit
• Create Supplier
• Create Customer
• Enter Supplier Invoice
• Process Supplier Payment
• Create Purchase Requisition
• Create Purchase Order
• Receive Goods
• Create Sales Order
• Ship Customer Order
• Create Customer Invoice
• Record Customer Receipt
• Perform Bank Reconciliation
• Add Fixed Assets
• Execute Inventory Transactions
• Close Financial Period
• Configure Finance Organization Structure
• Design a Chart of Accounts
• Configure Supplier & Customer Masters
• Execute Complete P2P Cycle
• Execute Complete O2C Cycle
• Configure Inventory Organization
• Prepare UAT Test Cases
• Perform Month-End Closing
• Prepare Functional Documentation
• Create Business Process Flow Diagrams
• Manufacturing Company Finance Setup
• Retail Procurement Process
• Inventory Management System
• Customer Billing Solution
• Warehouse Operations
• Multi-Organization Business Setup
Project 1
Complete Procure-to-Pay (P2P) Implementation
Project 2
Complete Order-to-Cash (O2C) Implementation
Project 3
Finance Month-End Closing Process
Project 4
Oracle EBS SCM & Finance Implementation for a Manufacturing Company
• Configure a new Business Unit
• Create a new Supplier and Payment Process
• Resolve Invoice Approval Issues
• Handle Purchase Order Amendments
• Process Customer Returns
• Manage Inventory Stock Transfers
• Perform Bank Reconciliation
• Execute Month-End Financial Closing
• Support UAT Activities
• Prepare Functional Specifications for Business Changes
• Purchase Order Approval Failure
• Invoice Validation Errors
• Supplier Payment Failure
• Sales Order Hold Issues
• Inventory Quantity Mismatch
• Receipt Application Errors
• Bank Reconciliation Differences
• Asset Depreciation Issues
• Journal Posting Errors
• Period Close Errors
• Oracle EBS R12
• Oracle Application Navigator
• Microsoft Excel (Advanced)
• Microsoft Visio
• Jira
• ServiceNow
• HP ALM / OpenText ALM
• Confluence
• Microsoft Teams
• SharePoint
• Understand business processes before configuration.
• Follow Oracle implementation standards and documentation templates.
• Maintain accurate master data for suppliers, customers, items, and chart of accounts.
• Use standardized naming conventions.
• Validate configurations through SIT and UAT.
• Keep comprehensive documentation for all configurations and changes.
• Follow proper change management procedures.
• Perform regular reconciliation between subledgers and the General Ledger.
• Engage business users throughout implementation and testing.
• Adhere to security and segregation of duties principles.
• Oracle E-Business Suite R12 Financials Certified Implementation Specialist
• Oracle E-Business Suite R12 Purchasing Certified Implementation Specialist
• Oracle E-Business Suite R12 Inventory Certified Implementation Specialist
• Oracle E-Business Suite R12 Order Management Certified Implementation Specialist
• Oracle Financials Cloud Certified Implementation Professional
• Oracle Procurement Cloud Certified Implementation Professional
• Oracle SCM Cloud Certified Implementation Professional
• Module-wise technical interviews covering Finance and SCM.
• Business process-based discussions on P2P, O2C, and R2R cycles.
• Real-time implementation and production support scenarios.
• Functional documentation review (BRD, FRD, FDD, UAT).
• Client communication and requirement-gathering simulations.
• HR interview preparation, including behavioral and situational questions.
• Personalized feedback with improvement plans after each mock interview.
• Create ATS-friendly resumes tailored for Oracle EBS Functional Consultant roles.
• Highlight Finance and SCM module expertise.
• Showcase implementation projects, business process knowledge, UAT, and
production support experience.
• Optimize resumes with recruiter-friendly keywords.
• Develop a professional LinkedIn profile aligned with ERP consulting roles.
• Conduct one-on-one resume review sessions with personalized feedback.
• Career counseling and skill-gap assessment.
• Live project experience aligned with industry requirements.
• Resume and LinkedIn profile optimization.
• Technical, managerial, and HR mock interviews.
• Communication and presentation skills training.
• Interview scheduling with our network of 850+ hiring partners.
• Guidance on offer evaluation, salary negotiation, and onboarding.
• Continued placement assistance until candidates secure suitable opportunities, based
on individual performance and employer hiring requirements.
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