VAT Configuration Training to Implement in Oracle Financials – eBusiness Suite R12

The introduction of VAT (Value added tax)  in the GCC is now approaching near. It is important to understand the implications of VAT implementation. You mus equipped with a thorough understanding of VAT impact on the region and industry and to know the critical considerations for its successful implementation in your business. Oracle’s solutions and experts have helped thousands of companies worldwide to comply with local VAT requirements. New approaches include connecting VAT cloud services to on-premises enterprise resource planning (ERP) Oracle E-Business Suite.

This R12.2 Oracle E-Business Tax Fundamentals training is designed for customers who have implemented Oracle E-Business Suite Release 12 or Oracle E-Business Suite 12.1. You’ll learn about the new features of Oracle E-Business Tax, while setting up a tax model and applying that tax to a transaction using the Oracle Tax Simulator and other E-Business suite applications.

Oracle E-Business Tax Overview

E-Business Tax key concepts

Tax Determination Management

Integration within Oracle E-Business Suite

Oracle E-Business Tax Basic Tax Configuration

E-Business Tax Architecture

E-Business Tax Configuration Flow

Tax Users

Taxes

Legal Entity

Lookup Codes

Regime-to-Rate Flow for US Sales Tax

Regime-to-Rate Flow for UK VAT

Setting Up Tax Rules

Rule Engine

Tax Rule Defaults

Tax Accounts

Make Tax Available on Transactions

Oracle Tax Simulator

Oracle Tax Simulator

Tax Rules Entry

Setting Up Tax Rules

E-Business Tax Architecture

E-Business Tax Homepage

Determining Factor

Tax Determining Factor

Tax Registrations

Tax Determination Set Setup for Tax Rules

Regime Determination Set Setup

Tax Formula Setup

Configuration Owners and Event Class Settings

E-Business Tax Home Page – Configuration Owner & Options

Tax Configuration Ownership

Configuration for Taxes and Rules

Configuration for Product Exceptions

Legal Entity and Operating Unit Configuration Options

Configuration Options Setup

Event Classes

Configuration Owner Tax Options

Managing Party Tax Profiles

E-Business Tax Home Page – Party Tax Profiles

Party Tax Profile

First Party Legal Entity Tax Profile

First Party Legal Establishment Tax Profile

Operating Unit Tax Profile

Tax Authority Tax Profile

Tax Registrations

Importing Customer Tax Information

Fiscal Classifications

E-Business Tax Architecture

E-Business Tax Home Page – Fiscal Classifications

Party Fiscal Classifications

Guided Tax Rule Entry

Legal Party Fiscal Classifications

Product Fiscal Classifications

Tax Exemptions

Product Tax Exceptions

Tax Recovery

E-Business Tax Architecture

E-Business Tax Homepage – Tax Recovery

Value Added Tax Overview

Regime-to-Rate Flow with UK VAT

Tax Recovery Rates

Rule Engine – Recovery Rate

Tax Recovery Processing

Oracle E-Business Tax Basic Tax Configuration

E-Business Tax Architecture

E-Business Tax Home Page – External Dependencies & Tax Configuration

Basic Tax Configuration – Additional Setup Options

TCA Geography Hierarchy

Tax Zone Setup

Managing Taxes on Transactions

E-Business Tax Architecture

Payables Transactions

Receivables Transactions

Receivables Transactions – Debit and Credit Memos

Intercompany Transactions

Managing Detail Tax Lines

Managing Summary Tax Lines

Managing Tax Distributions

Self-Assessment and Offset Taxes

Self-Assessment Setup

Offset Taxes

Example: Determining Tax Rule Components Based on Tax Regulations

E-Business Tax Homepage – Tax Rules

Rules in Detail Example UK Rules Setup (Intra EU Sales)

UK Rules Setup – Intra EU Sales

Rules in Detail Example Summary UK Rules Setup (Intra EU Sales)

Tax Rules – Expert Rule Entry

Tax Reporting Types

Tax Reporting Ledger

E-Business Tax Home Page – Requests

Tax Reporting

Tax Reporting Ledger

XML Publisher

E-Business Tax Reports

EMEA (GCC) VAT Reports

VAT Configuration Training to Implement in Oracle Financials – 4 Days, 3 Hours class

Cost: $500.00

  • Premium Package: 
  • VAT Configuration Training to Implement in Oracle Financials – 4 Days ($500) +
  • VAT Training GCC – 2 Days workshop ($565)
  • Cost: $695 (Discount of $130)

Register for Training

 

Verification

Every Month New Batch is starting

Upcoming Batches:

  • 27, 28 Oct 2017 3, 4 Nov-2017 (Weekend Special Batch start from 04:00 PM UAE Time – GST/GMT+4)
  • 17,18, 24, 25  Nov 2017
  • 8, 9, 15, 16 Dec 2017
  • Can’t find the schedule that suit your need?
  • Contact us, we will start a new batch

Timing: 

06:00PM GST/GMT+4 | 07:30PM IST | 07:00AM PST | 07:00AM MST | 09:00AM CST | 10:00AM EST | 07:00PM GMT+5

VAT Workshop: 09:00 AM To 05:00 PM (Hosted Country Local Time)

By taking this course, you’ll get be expert on tax concepts, configuration components, and tax processing. You’ll become deeply familiar how E-Business Tax features are used across E-Business Suite applications and being implementer, you’ll get the information you need to help you decide which features to implement for implementation of VAT in GCC countries.

This is the #1 Course in the region to get started with VAT implementation on Oracle Financials.

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