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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
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