Tag Archives: Oracle Apps Functional Online Training

Oracle Apps Financials Online Training

Oracle Apps Financials Online Training Course Content

 

Introduction to Oracle Financials

  • Integration among Financials

 

Inter-company Journals: Processing and Issues

  • Inter-company Journals: Processing and Issues

 

Design Suspense Accounts

  • Design Suspense Accounts

 

Journal Approvals

  • Journal Approvals

 

Journal Entry Tax and its relevance

  • Journal Entry Tax and its relevance

 

Rollup Groups and Summary Templates

  • Rollup Groups and Summary Templates

 

Document Sequence for journals

  • Document Sequence for journals

 

Import Journals from other applications, Legacy Systems

  • Import Journals from other applications, Legacy Systems

 

Budgets

  • Enter Budgets Manually
  • Post Budgets
  • View Budget or Fund Balances

 

Revaluation

  • Revaluation

 

Need for Revaluation

  • Design the template

 

Translation

  • Business Consideration
  • View Balances

 

Consolidation

  • Business Needs
  • Map Subsidiaries to Parent
  • View Results

 

Multiple Reporting Currencies

  • Business Needs
  • Advantages and Limitations

 

Accounts Receivables

  • Accounts Receivables

 

Configuration / Setup

  • System Options
  • Auto accounting
  • Grouping rules
  • Other setup steps

 

Define Customers

  • Define Customers

 

Invoice Processing

  • Standard Invoices
  • Credit Memo/ Debit Memo
  • Customer Advance
  • Recurring Invoices
  • Import Invoice using AutoInvoic Import

 

Adjustments to Invoices

  • Editing
  • Cancellation

 

Receipts Processing

  • Individual/ Batches
  • Open Receipts
  • Apply against invoices
  • Supplier/ Customer knockoff

 

Adjustments to Receipts: Editing/ Cancellation

  • Adjustments to Receipts: Editing/ Cancellation

 

Accounting Events: Introduction/ Transfer to GL

  • Accounting Events: Introduction/ Transfer to GL

 

Bills Receivables

  • Bills Receivables
Cash Management

Enter Bank Statements

  • Manual Entry
  • Import Statements from bank (Concept)

 

Reconciliation

  • Manual
  • Automatic

 

Cash Forecasting

  • Cash Forecasting

 

Cash Positioning

  • Data Migration/ Conversion
  • Open Interfaces
Oracle Payables

Multiple Organizations

  • Need for multiple organizations
  • Business Group
  • Legal Entity
  • Operating Unit
  • Inventory Organization

Configuration / Setup

  • Map Set of Books
  • Design Financials Options
  • Design Payable Options
  • Create Bank Accounts
  • Payment Terms/ Distribution Sets
  • Taxes (Input, Offset, Recoverable, Withholding)
  • Special Calendars
  • Control Accounting Periods

Create Suppliers and Employees

  • Create Suppliers and Employees

Invoice Processing

  • Standard Invoices
  • Credit Memo/ Debit Memo
  • Expense Reports (Employee Reimbursements)
  • Prepayments (Supplier Advances)
  • Recurring or Regular Invoices
  • Quick Data Entry
  • Create A/c entries and transfer to GL

Adjustments to Invoices

  • Edit Invoices
  • Cancellation

Hold Invoices

  • Hold Invoices

Import invoices from other applications

  • Import invoices from other applications

Payment Processing

  • Individual Payments
  • Batch Payments
  • Void/ Cancellation
  • Payment Reconciliation
  • Integration with Cash Management
  • Accounting Events

Transfer Assets to Fixed Assets

  • Editing
  • Cancellation
  • Fixed Assets
  • Setup Calendar
  • Setup category
  • Setup Asset Book Asset Addition
  • Asset Retirement
  • Asset Revaluation
  • Mass Additions
  • Lease Asset

System Administration

  • Define Users and assign Responsibilities
  • Concept of Concurrent Programs / Reports
  • Concept of Profile Options and their significance

Journal Entry JE

  • Recurring / Tax / STAT / Suspence / Reverse
  • Mass Alocation / Conversion / Intercompany
General ledger

Configuration / Setup

  • Define (Non-ISO) or Enable (ISO) Currencies
  • Design Accounting Calendar
  • Concept of Flex fields in Oracle Applications
  • Difference between Key and Descriptive Flex fields
  • Design Value Sets and Define Values
  • Design Chart of Accounts and Considerations
  • Design Set of Books
  • Assign Set of Books to Responsibilities

Journal Processing

  • Enter Manual Journals
  • Post individual and multiple
  • Journals Automate Journal posting
  • View Account Balances online
  • Run reports to view account balances
  • Reverse Journals after posting
  • Automate Journal Reversals

Oracle Apps Functional Training

Live Oracle Apps Functional Online Training by Experts, Learn Oracle Apps Functional Training Classes, Certification Material, Best institute in Hyderabad USA Singapore and Australia.

Oracle Apps Functional Online Training Course Content

ORACLE FINANACIALS-R12 FUNCTIONAL MODULESOracle Asset Management

Oracle Asset Management
  • Integration with other Modules
  • Asset Controls setup
  • Asset management setup steps
  • Asset key flexi fields
  • Assets Books
  • Book Controls Regions
  • Asset categories
  • Manual asset additions
  • CIP asset additions
  • CIP Conversion
  • Asset adjustments & maintenance
  • Mass Addition
  • Asset retirements
  • Depreciation of Assets
  • Asset accounting
  • Asset Inquiry
  • Asset Reporting
  • Revaluation of Assets
  • Reclassification of Assets
  • Retirement process of Assets
System Administration
  • Creating Responsibilities and users
  • Creating a new Request Group and Maintenance
  • Document Sequencing.
Oracle General Ledger
  • Introduction to Oracle General Ledger
  • Overview on R-12 GL concepts
  • Creating a chart of Accounts
  • Key Flexi fields
  • Calendar creation
  • Currency Creation and maintenances
  • Ledger / Ledger Sets, Data Set
  • Journal entries
  • Different Types of Journals
  • Journal Import
  • Budgets/Mass Budgets
  • Mass Allocation
  • Generating Standard Reports
  • Foreign and Multiple Currencies
  • Consolidations Processes
  • Reporting Currency (RC)
Multi Org Structure
  • Overview on Multi & Multi Org Feature
  • Creation of Organization Structure
  • Multi-Org Locations
  • Multi-Org Organizations
  • Multi-Org Profile Value
  • Multi-Org Administration
  • Multi-Org Reports
Oracle Purchasing
  • Overview Procurement Process
  • Oracle Purchasing (Integrations with Other Modules)
  • Purchasing Configuration Overview
  • Purchasing Process
  • Creating and maintenance of Vendor
  • Requisitions-Introduction
  • Performing requisition Inquiry
  • Setting up a unit requisition
  • RFQS
  • Quotations
  • Purchase Orders-Introduction
  • Creating Standard Purchase Orders
  • Creating Purchase orders using auto create
  • Creating Purchase orders
  • Using-Receiving-Introduction
  • Entering purchase Order Receipts
  • Correcting receiving transactions and entering returns
  • Performing accounting activity inquiry
  • Integration with oracle payables
Oracle Payables
  • Overview of Accounts Payable
  • AP Integration with other Oracle Modules
  • Oracle Payables Configuration
  • Introduction to Oracle Payables function’s
  • Suppliers Creation / Maintains
  • Invoices Introduction
  • Creating different Types of Invoices
  • Invoice matching
  • Employee Expense Report Processing
  • Prepayment
  • Payment manage Recording Stop and void payments
  • Accounting & Optional accounting features
  • Bank Creation / Maintaining.
Oracle Receivables
  • Overview of Oracle Receivables
  • Integration with other modules
  • Key Flexi field’s
  • Oracle Receivable Configuration
  • Customers & Customer profile Classes
  • Transaction (invoicing Process)
  • Recurring invoices
  • Receipt Process
  • Auto accounting
  • Auto invoicing
  • Standard Reporting
  • Collection Activities
Oracle Cash Management
  • Overview of Cash Management
  • Oracle Cash Management Configuration
  • System Parameters
  • Bank Statement’s
  • Bank Reconciliation process
  • Forecasting