Формат обучения:
• Очно - на территории нашего учебного центра или на территории Заказчика (для корпоративных клиентов)
• Онлайн обучение с помощью вебинаров в режиме "здесь и сейчас"
• Дистанционно с помощью системы СДО в любое удобное для вас время
Описание курса:
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.
By taking this course, you'll get a chance to explore details of tax concepts, configuration components, and tax processing. You'll become deeply familiar how E-Business Tax features are used across E-Business Suite applications. If you're an implementer, you'll get the information you need to help you decide which features to implement.
Аудитория:
• End Users
• Functional Implementer
Результат обучения:
После изучения курса слушатель будет уметь:
• Set up a tax configuration using the Regime to Rate flow
• Manage party tax profiles, configuration owners and service providers
• Set up party, product, and transaction fiscal classifications and explain how these classifications impact tax processing
• Set up and use tax rules
• Manage taxes on transactions and identify E-Business Tax reports
• Manage migrated tax data for students upgrading from Release 11i
Программа курса:
Модуль 1. Oracle E-Business Tax Overview
• E-Business Tax key concepts. Tax Determination Management
• Integration within Oracle E-Business Suite
Модуль 2. 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
Модуль 3. 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
Модуль 4. 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
Модуль 5. 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
Модуль 6. 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
Модуль 12. 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
Модуль 13. Tax Reporting Ledger
• E-Business Tax Home Page – Requests
• Tax Reporting. Tax Reporting Ledger
• XML Publisher. E-Business Tax Reports. EMEA VAT Reports
• Latin American Tax Reports. Asia/Pacific Tax Reports
