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ORACLE APPS FINANCIAL FUNCTIONAL ONLINE TRAINING

Oracle Apps Financial Functional Course Content


Introduction to ERP
. What is Oracle
. What is E-Business Suite
. Versions in Oracle
. Modules in Oracle Application
. ERPs Available in Market
. What is Implementation Process
General Ledger
. Descriptive Flex field
. Key Flex Fields
. Segments
. Design Char of Accounts
. Currency. Value Sets
. Ledger
. Calendar
. Journal Source
. Open/Close Periods
. Journals
. Journal Category
. Reverse Journals
. Journal Batch
. Recurring Journals
. Suspense Journals
. Auto Reversal
. Auto Posting
. Statistical Journal
. Mass Allocation
. Sequential Numbering
. Inter Company Journals
. Tax Journals
. Journal Approval Process
. Rollup Groups
. Budgets
. Translation
. Summary Templates
. Reporting Currency
. Revaluation
. Consolidation
. Secondary Ledger
. Cross Validation Rules
. Financial Statement Generator
. Account Alias
. Security Rules
. Definition Access Set
. Data Access Set, Code Combinations
Purchasing
. Financial Options
. Overview of the Procure to Pay Process . Buyers
. Purchasing Options
. Approval Groups
. Approval Assignments
. Requisitions
. Document Types
. Quotations and Auto Create Quotations
. RFQs and Auto Create RFQs
. Purchase Orders and Auto Create Purchase Order
. Quote Analysis and Auto Create Quotation Analysis
. Inspection
. Receiving
. Returns to Supplier
. Delivery
. Matching Options and Receipt Routing Methods
Inventory
. Receiving Options
. Flex Fields
. Setup System Item Values
. Setup Item Category Values. Define Master Item
. Define Item Category Codes
. Maintain Inventory Periods
. Assign Item to Organization
. Define Hazard Classes
. Copy Attributes from Item
. View Item On-had Quantity
. Define UN Numbers
Accounts Payables
. Payable Options
. Financial Options
. Accounting Periods
. Payable System setups
. Payment Terms
. Run the Validate Application Accounting Definitions Program
. Special Calendars
. Distribution Sets
. Banks Creation
. Payment Format
. Bank Account Creation
. Bank Branches Creation
. Supplier Merge
. Supplier
. Standard Invoice
. Supplier Bank Creation
. Debit Memo
. Credit Memo
. Interest Invoice
. Prepayment Invoice
. Retainage Invoice
. Recurring Invoice
. Quick Match
. Withholding Tax Invoice
. Payment
. PO Match, Invoice Batch
. Payment Batch
. Auto Create Invoice
. Pay group
. Invoice Created against Receipt.
. Invoice created against PO
. Employee Expense Reports
. Third Party Payments
. System Holds
. Manual Holds
. MOAC(Multi Organization Access Control)
Accounts Receivables
. Key Flex Fields
. Sales Tax Location
. Territory
. Run the Validate Application Accounting Definitions Program
. Statement Cycle
. System Options
. Remittance-to Address, Payment Terms
. MOAC Setups for AR
. Dunning Letters
. Collector
. Application Rule Set
. Customers
. Auto Cash Rule Set
. Memo Lines
. Customer profile Class
. Transaction Sources
. Customer Bank Creation
. Transactions/Sales Invoice
. Transaction Types
. Credit Memo Invoice
. Auto Accounting
. Guarantee Invoice
. Debit Memo Invoice
. Transactions Batch
. Deposit Invoice
. Invoice Rules
. Charge Bank Invoice
. Receipt Class
. Accounting Rules
. Receipts
. Receivables Activities
. Receipt Reversal
. Receipt Source
. Receipt Write Off
. Miscellaneous Receipts
. Balance Forward Billing Cycle
. Remittance Receipts
Fixed Assets
. Flex Fields
. System Controls
. Financial Year Calendar
. Values
. Prorate Convention Calendar
. Depreciation Calendar
. Book Controls
. Depreciation Methods
. Asset Additions
. Depreciation
. Asset Books
. Asset Categories
. Changes
. Asset Transfer
. Reinstatement
. Revaluation
. Create Accounting
. Mass Additions
. Retirement
Cash Management
. System Parameters
. Reconciliation
. Bank Statements
. Forecasting
. Un Reconciliation
. Banks Charges
. Bank Transfers
Introduction to HRMS
FAQ’S in Oracle Apps Financial Functional
For Better Understanding about your Training Sessions We have Furnished the Training Contents as Session by Session Session 1
• Introduction to ERP
• Versions in Oracle Apps
• Modules in Oracle Application
• What is Implementation Process
Session 2
General Ledger
• Introduction to GL Module
• Key Flex Fields
• Segments
• Design Charts of Accounts
• Value Sets
• Define Currency and Calendar
Session 3
• Define Ledger
• Open/Close Periods
• Creation of Journals
• Reverse Journals
• Journal Batch
• Recurring Journals
• Suspense Journals
• Statistical Journals
Session 4
• Mass Allocation
• Intercompany Journals
• Journal Approval Process
• Tax Journals and Budgets
Session 5
• Translation
• Reporting Currency
• Revaluation
Session 6
• Consolidation
• Cross Validation Rules
Session 7
• Standard Report (Trail Balance)
• FSG (Financial Statement Generator)
Session 8
• Account Alias
• Security Rules
• Access Set
Session 9
Purchasing
• Financial Option
• Overview of Procure to Pay Process
• Purchasing Options
Session 10
• Requisitions
• Document Types
• Quotations and Auto Create Quotation
Session 11
• RFQ’s and Auto Create RFQ’s
• Purchase Order and Auto Create Purchase Order
• Matching Options and Receipt Routing Methods
Session 12
Inventory
• Receiving Options
• Flex fields
• Setup Item Category Values
• Defining Master Item
Session 13
• Assign Item to Organization
• View Item on hand Quantity
• Define UN Numbers
Session 14
Accounts Payables
• Payable Options
• Financial Options
• Accounting Periods
• Payable System Setups
Session 15
• Payment Terms
• Distribution Sets, Banks Creation
• Payment Format
• Bank Account Creation
• Bank Branch Creation
• Supplier
Session 16
• Standard Invoice
• Debit Memo
• Credit Memo,
• Prepayment Invoice
• Quick Match
Session 17
• Withholding Tax, Payment
• PO Match, Invoice Batch
• Auto Create Invoice
• Invoice Created Against PO
• Employee Expense Reports
Session 18
• Multi Organization Access
• Defining Multi Org Structure
• System Holds, Manual Holds
Session 19
Accounts Receivables
• Key Flex Fields, Sales Tax Location, Territory
• Statement Cycle, System Options
• Remittance to Address, Payment Terms
• Introduction to Dunning Letters, Collectors
Session 20
• Customers, Auto Cash Role Set, Customer Profile Class
• Customer Bank Creation, Transaction Types
• Credit Memo
• Auto Accounting
• Guarantee Invoice
• Auto Accounting
• Guarantee Invoice
• Debit Memo Invoice
• Invoice Rules
• Receipts
• Receivables Activities
Session 21
• Miscellaneous Receipts
• Remittance Receipts
• Customer Refund Adjustments
Session 22
Fixed Assets
• Flex Field, System Controls
• Financial Year Calendar, Values
• Prorate Conversion Calendar
• Depreciation Calendar
Session 23
• Book Controls, Depreciation Methods
• Asset Books, Asset Categories, Changes
• Asset Transfer, Revaluation
• Create Accounting, Mass Additions
• Retirement
Session 24
Cash Management
• System Parameters
• Reconciliation, Bank Statements
Session 25
• Forecasting Vs Reconciliation
• Bank Charges, Bank Transfer
• Introduction to HRMS
• FAQ’S in Oracle Apps Financial Functional