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Oracle Apps Financials Weekend Online training

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Oracle Apps Financial Functional Week End Online Training (One to One Online Training) Week End Online Training Will be held on Every Saturday and Sunday Duration : 16 Sessions Each Session Duration : 1.5 Hr I am Sridevi Koduru, Senior Oracle Apps Trainer at Oracleappstechnical.com With 11 Yrs Exp on Oracle Apps and 14 Yrs IT Exp Providing Online Training on Oracle Apps Technical, Oracle Apps Financial Functional, Oracle Apps SCM, SQL, PL/SQL and D2K. I have Provided Training for 1000+ Professionals Most of them are Working in Real Time now. Contact for (One to One Online Training) on Oracle Apps Technical, Oracle Apps Financial Functional, Oracle Apps SCM, SQL, PL/SQL and D2K at training@oracleappstechnical.com | sridevikoduru@oracleappstechnical.com | +91 – 9581017828 | LinkedIn profile - – PowerPoint PPT presentation

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Title: Oracle Apps Financials Weekend Online training


1
Oracle Apps Financials Weekend Online Training
(One to One Online Training) Duration 16
Sessions, Session Duration 1.5 Hrs 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 Financials 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
2
. 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
3
. 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)
4
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
5
. 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 FAQS in Oracle Apps Financial
Functional About Training I am Sridevi Koduru,
Senior Oracle Apps Trainer at Oracleappstechnical.
com With 10 Yrs Exp on Oracle Apps and 14 Yrs IT
Exp Providing Online Training on Oracle Apps
Technical, Oracle Apps Financial Functional,
Oracle Apps SCM, SQL, PL/SQL and D2K. I have
Provided Training for 1000 Professionals Most
of them are Working in Real Time now. Contact
for (One to One Online Training) on Oracle Apps
Technical, Oracle Apps Financial Functional,
Oracle Apps SCM, SQL, PL/SQL and D2K at
training_at_oracleappstechnical.com
sridevikoduru_at_oracleappstechnical.com 91
9581017828 http//www.oracleappstechnical.com L
inkedIn profile - https//in.linkedin.com/in/sride
vi-koduru-9b876a8b
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