Oracle Apps Financial Functional Online Training (One to One Personal Online Training)

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Oracle Apps Financial Functional Online Training
(One to One Personal Online Training)
Duration 25 Sessions, Fee 25,000 INR
For Course Fee, Demo and Time Slots, Contact at
training_at_oracleappstechnical.com
sridevikoduru_at_oracleappstechnical.com 91
9581017828 http//www.oracleappstechnical.com
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
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. 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
3
. 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
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. 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
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. 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
FAQS 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
6
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
7
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
RFQs and Auto Create RFQs 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
8
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 Invoice Auto Accounting
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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
About Training
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I am Sridevi Koduru, Senior Oracle Apps Trainer
at Oracleappstechnical.com With 8 Yrs Exp on
Oracle Apps and 13 Yrs IT Exp Providing Online
Training on Oracle Apps Technical, Oracle Apps
Financial Functional, Oracle Apps SCM, Oracle
Apps HRMS, Oracle Financial for Indian
Localization, SQL, PL/SQL and D2K. I have
Provided Training for 500 Professionals Most of
them are Working in Real Time now.
Contact for (One to One Personal Online Training)
on Oracle Apps Technical, Oracle Apps
Financial Functional, Oracle Financial for Indian
Localization, Oracle Apps SCM, Oracle Apps HRMS,
SQL, PL/SQL and D2K at training_at_oracleappstechnica
l.com sridevikoduru_at_oracleappstechnical.com
91 9581017828 http//www.oracleappstechnical.
com
LinkedIn profile - http//in.linkedin.com/pub/srid
evi-koduru/8b/76a/9b8/