Oracle E-Business Tax (EBTax) Training Online
In this course, students learn about the new features of Oracle E-Business Tax. Additionally, students learn how to set up a tax model and apply that tax to a transaction using the Oracle Tax Simulator and other E-Business suite applications.Students learn details of tax concepts, configuration components, and tax processing. Students learn how E-Business Tax features are used across E-Business Suite applications. This course gives implementers the information they need to assist them in deciding which features to implement.
Prerequisites:
- Functional knowledge of Financials migration fundamentals
Course Contents:
Oracle E-Business Tax Overview
- E-Business Tax key concepts
- Tax Determination Management
- Integration within Oracle E-Business Suite
Part 1: Oracle E-Business Tax Basic Tax Configuration
- E-Business Tax configuration flow
- Regime to Rate flow
- Tax Regimes
- Taxes
- Tax Statuses
- Tax Rates
- Tax Jurisdictions
Part 2: Oracle E-Business Tax Basic Tax Configuration
- Additional setup options
- Tax Zones
- Tax Accounts
- Tax Reporting types
Managing Party Tax Profiles
- Party Tax Profiles
- Self-Assessment taxes
- Offset taxes
- Tax Exemptions
- Tax Registrations
Configuration Owners and Service Providers
- Tax configuration ownership
- Configuration options
- Service Subscriptions
- Event Classes
Fiscal Classifications
- Fiscal classifications: party, product, and transaction
- Product Tax Exceptions
Part 1: Setting Up Tax Rules
- Rule Engine
- Rule Types
- Tax Rule defaults
- Guided Tax Rule Entry
- Make tax available on transactions
- Oracle Tax Simulator
Part 2: Setting Up Tax Rules
- Determining factors: party, product, place, and process
- Tax Determining Factor Set
- Regime Determination Set
- Tax Formulas
- Tax Condition Sets
Part 3: Setting Up Tax Rules
- Rules setup example
- Expert Tax Rule Entry
Tax Recovery
- Tax Recovery Rates
- Recovery Rate tax rule
- Tax Recovery processing
Managing Taxes on Transactions
- Services
- Payables transactions
- Receivables transactions
- Intercompany transactions
- Managing tax lines
- Managing tax exemptions
Tax Reporting Ledger
- Tax Reporting Ledger
- XML Publisher
- E-Business Tax reports
- EMEA VAT reports
- Latin American tax reports
- Asia/Pacific tax reports
Contact
Email: training@ecorptrainings.com
Ph:+91-8143111555