Oracle Apps Financials Online Training
Oracle Apps Financials Online Training
Oracle Apps Financials Online Training Course Content :
ORACLE GENERAL LEDGER
- Introduction
- Multi-Org Concepts
- Calendars
- Flex fields
- Key Flex fields
- Descriptive Flex fields
- Chart of Accounts
- Accounting Setup Manager
- Ledger sets
- Data Access Sets
- Cross validation rules & Security Rules
- Journal Entry & Reversing a Journal
- Suspense Journals
- Journal Source & Categories
- Recurring Journals
- Mass Allocation Journals
- Inter company & Intra Company Journals
- Reporting Currency Ledgers
- Secondary Ledgers
- Revaluation Process
- Consolidation Workbench
- Budgets
- Summary of Accounts
- FSG ( Financial Statement Generator)
ORACLE PURCHASING
- Define Locations
- Define Business Group
- Define Operating Units
- Define Security profiles
- Define HR Organization
- Define Inventory Organization
- Define Security & User Access
- Define Purchasing Options
- Define Jobs
- Define Positions
- Define employees
- Define Employee/Position Hierarchies
- Define Buyers
- Define Approval Group
- Approval Group Assignment
ORACLE PAYABLES
- MOAC Setup
- Define Financial Options
- Define Payables Options
- Invoice Workbench
- Standard Invoice
- Credit Memos
- Debit Memos
- Mixed Invoices
- Pre Payments
- Payment Request
- Expense Reports
- Withholding Tax invoices
- Interest Invoices
- Define Banks, Branches, Accounts, Payable Documents
- Define Organization Access
- Define Netting Accounts
- Define Payables Controls
- Define Receivables Controls
- Define Reconciliation Controls
- Payments Work Bench
- Manual Payments
- Quick Payments
- Netting Payments
- Bills payable
- Refund Payments
- Period close process
- SLA (Sub ledger Accounting Methods)
- Define Journal Entry Description
- Define Line types
- Define Journal Line Definitions
- Define Accounting Definitions
- Define SLA
ORACLE RECEIVABLES
- MOAC Setup for Receivables
- Configuring System Options
- Introduction to TCA
- TCA Setups
- DQM
- Security
- Profile Classes
- Customers
- Parties
- Organizations
- Relationships
- Administrations & Security
- Auto Accounting
- Transaction types
- Transaction Batch Source
- Document Sequencing
- Transaction workbench
- Invoice
- Credit Memo
- Debit Memo
- Deposits
- Guarantee
- Charge-back
- Bills Receivables
- Transaction with Rules
- Invoicing Rule
- Accounting Rule
Fixed Assets:
- Flexfields
- Category FF
- Asset Key FF
- Location FF
- Define System Controls
- Define Fiscal years
- Define Calendars
- Depreciation Calendar
- Prorate Calendar
- Define Prorate Conventions
- Define Depreciation Methods
- Define Asset Categories
- Define Asset Books
- Additions of Assets
- Mass Additions of Assets from Payables
- Run Depreciation
- Mass Retirements
- Mass Revaluation
- Mass Changes
- Mass Transfers
- Create Accounting
CASH MANAGEMENT
- MOA for Cash Management
- Define System Parameters
- Define Reconciliation Controls at Internal Banks
- Manual Reconciliation
- Automatic Reconciliation
- Bank Account Transfers
- Cash Pooling
- Cash Forecasting
- Cash Positioning
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It was a great course over my expectations. I am eager to have another course wıth you as soon as possıble ~ R. Kamand
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All in all, it was a very constructive and one in a lifetime experience. I'm so glad that I was part of it.~ T. Engin
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It was the best decision I had ever made in my life. Although it was expensive for me, but I don't regret even for one second. ~ Maruti Malla
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Thank you for this great course. I learned a lot of things, I met very nice people and I am happy that I had these 6 crazy weeks with you.".~ Najmul Shar A Baig
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Very nice and friendly tutor and staff. The course was very fruitful, particularly the input sessions during the first half of it.~ Radha Nandyala
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It was such great experience, though it was really intensive, it was worth doing it! Cant thank enough all team effort esp Mohan! .~ Rohan Kumar
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The course was really good because it was a practical course.~ M.Radha patel
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I liked this experience. Good tutor and nice mates. I will always remember it. ~ Jitu Bavaria
