0All the courses are divided into various modules which are covered with the schedule time. We ensure Oracle Apps Functional Online experience in teaching and will surely provide enthusiastic learning Experience.
Topics Covered:-
Oracle FINANCE Courses:-
| 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 |
| General Ledger |
| . 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 |
| . Sequential Numbering |
| . Inter Company Journals |
| . Rollup Groups |
| . Reporting Currency |
| . Cross Validation Rules |
| . Account Alias |
| . Security Rules |
| Accounts Payables |
| . Payable Options |
| . Financial Options |
| . Accounting Periods |
| . Payable System setups |
| . Payment Terms |
| . Special Calendars |
| . Distribution Sets |
| . Banks Creation |
| . Payment Format |
| . Bank Account Creation |
| . Bank Branches Creation |
| . Supplier |
| . Standard Invoice |
| . Supplier Bank Creation |
| . Debit Memo |
| . Credit Memo |
| . Interest Invoice |
| . Prepayment Invoice |
| . Recurring Invoice |
| . Withholding Tax Invoice |
| . Payment |
| . PO Match, Invoice Batch |
| . Payment Batch |
| . Invoice Created against Receipt. |
| . Invoice created against PO |
| . Employee Expense Reports |
| . System Holds |
| . Manual Holds |
| . MOAC(Multi Organization Access Control) |
| Accounts Receivables |
| . Key Flex Fields |
| . Sales Tax Location |
| . Territory |
| . Statement Cycle |
| . System Options |
| . Remittance-to Address, Payment Terms |
| . Dunning Letters |
| . Collector |
| . Application Rule Set |
| . Customers |
| . Auto Cash Rule Set |
| . Memo Lines |
| . Customer profile Class |
| . Transaction Sources |
| . 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 |
| . Create Accounting |
| . Mass Additions |
| . Retirement |
| Cash Management |
| . System Parameters |
| . Reconciliation |
| . Bank Statements |
| . Forecasting |
| . Un Reconciliation |
| . Banks Charges |
| . Bank Transfers |
| Integrated With PO |
| Integrated With Inventory |
| HRMS & SYS ADMIN |
| . Create Responsibilites |
| . Creat User |
| . Assign Responsibilities to user |
| .Locations |
| .Business Group |
| .Operating Unit(OU) |
| . Profile Option |
| One End to End Project Implementation |
| Human Resources · Job · Position · Employee · Position Hierarchy · Approval Limits PROCURE TO PAY (P2P) Cycle Flow ORDER TO CASH (O2C) Cycle Flow |
