Oracle E-Business Suite Online Training

Oracle E-Business Suite Online Training

Oracle E-Business Suite Online Training Course Content:

What is Oracle Financials?

Oracle Financials products provide organizations with solutions to a wide range of long- and short-term accounting system issues. Regardless of the size of the business, Oracle Financials can meet accounting management demands with:

Oracle Assets: Ensures that an organization’s property and equipment investment is accurate and that the correct asset tax accounting strategies are chosen.

Oracle General Ledger: Offers a complete solution to journal entry, budgeting, allocations, consolidation, and financial reporting needs.

Oracle Inventory: Helps an organization make better inventory decisions by minimizing stock and maximizing cash flow.

Oracle Order Management: Provides organizations with a sophisticated order entry system for managing customer commitments.

Oracle Payables: Lets an organization process more invoices with fewer staff members and tighter controls. Helps save money through maximum discounts, bank float, and prevention of duplicate payment.

Oracle Purchasing: Improves buying power, helps negotiate bigger discounts, eliminates paper flow, increases financial controls, and increases productivity.

Introduction to ERP

• Introduction to ERP
• What is Oracle Application/ E-Business suite
• Versions available in Oracle
• Versions available in Oracle Application
• What are major modules available in Oracle Application
• ERP’s available in the market
• Why Oracle application is so popular
• What Basically Implementation, up gradation & Support is?
• Overview of Implementation of Oracle Application
• Companies Implementing Oracle Application
• Hardware requirements for Oracle Application

Procure To pay Cycle

Order To Cash Cycle

Fixed Assets To General Ledger Cycle

Oracle General Ledger

• Introduction
• Calendars
• Flex Fields
  • Accounting Flex Fields
  • GL Ledger Flex Feilds
• Chart of accounts
• Account Setup Manager
  • Define Legal Entity
  • Define Ledgers
  • Define Accounting Options
  • Add Legal Entities to Ledgers
• Ledger Sets
• Definition Access Sets
• Auto Copy Journals
• Reversal Journals
  • Manual Reversal
  • Auto Reversal
• Suspense Journals
• Recurring Journals
  • Standard
  • Skeleton
  • Formula
• Mass Allocation Journals
• Inter Company & Intra Company Journals
  • Without Qualifying Method
  • With Qualifying Method
• Reporting Currency Ledgers
  • Balance Method
  • Journal Method
  • Sub Ledger Method
  • Adjustment Only
• Revaluation Process
• Posting Method
  • Manual
  • Batch Posting
  • Auto Posting
• About Security Rules
• About Cross Validation Rules
• Financial Statement Generator (FSG)
• Journal Approval Process

Oracle Purchasing

• MOAC Setups
• Define Locations
• Define Business Group
• Define Operating Units
• Define Security Profile
• Define HR Organization
• Define Security & User Access
• Define Purchasing Options
• Define Jobs
• Define Positions
• Define Employees
• Define Employee/Position Hierarchies’
• Define Buyers
• Define Approval Groups
• Approval Group Assignments
• Process Setup
  • Define Master Item
  • Create Requisition
  • Define Suppliers
  • Create Requisition  ,RFQ, Quotations & Purchase Order
  • Creating Receipts
  • Self Billing Invoices (Auto Invoices)
  • Create Document Style
  • Create Complex Work Order
  • Create Accounting
  • Returns
  • Receiving Option
  • Copy Document
  • Auto Create
  • Close/Cancel PO Requisition

Oracle Payables Module

• MOAC Setup
• Define Financial Option
• Define Payable Options
• Invoice Work Bench
  • Standard
  • Debit Memo
  • Credit Memo
  • Mixed Invoices
  • Pre Payments
  • Retain Age Release
  • Expenses Report
  • With Holding Tax Invoices
  • Interest Invoices
  • Recurring Invoices
  • Define Grants & Roles (User Management)
  • Define Banks
  • Define Branches
  • Define Bank Accounts
  • Define Payable Documents
  • Define Organization Access
  • Define Payables Controls
  • Define Reconciliation Controls
• Payment Workbench
  • Manual Payments
  • Quick Payments
  • Bills Receivables
  • Refund Payments
• Holds
  • Manual Hold
  • System Hold
• Invoice Matching with P.O
• Quick Match (P.O)
• Corrections
• Payment Terms
• Distribution Set
  • Full Type
  • Skeleton
• Cancellation Of Invoice

Oracle Payments

• System Security Options
• XML Publisher Format Template
• Payment Format
• Payment Methods
• Payment Method Defaulting Methods
• Payment Process Profile
• Payment Manager

Fixed Assets

• Flex Fields
  • Category Flex Fields
  • Asset Key Flex Fields
  • Locations Flex Fields
• Define System Controls
• Define Fiscal Years
• Define Calendars
  • Depreciation Calendar
  • Prorate Calendar
• Define Prorate Convention
• Define Depreciation Methods
• Define Asset Categories
• Define Asset Books
• Asset Additions
  • Mass Addition
  • Quick Addition
  • Manual Addition
• Run Deprecation
• Mass Retirement
• Asset Revaluation
• Mass Changes
• Mass Transfer
• Asset Re-Classifications
• Create Accounting
• Tax Book
• Amortization and Cost Adjustment
• Split and Merge
• What If Analysis
• Projections
• CIP Assets
• Transferring Assets JE to GL

Receivables Module

• Introduction to Receivables
• MOAC Setups For Receivables
• Configuring System Options
• Introduction To TCA
• TCA Setups
  • Customers
  • Parties
  • Organizations
  • Relationships
• Auto Accounting
• Transaction Types
• Transaction Batch Sources
• Document Sequencing
• Transaction Work Bench
  • Invoices
  • Credit Memo
  • Debit Memo
  • Deposits
• Guarantee
• Chargeback
• Bills Receivables
• Receivables Activities
• Define Receipt Class
• Manual Receipts
• Receipt with Auto Cash Rule Sets
• Receivables transfer to General Ledger

EBT (Enterprise Business Taxes)

• Geography Codes
• Tax Regimes
• Taxes
• Tax Statuses
• Tax Jurisdiction
• Tax Rates
• Tax Rules
• Application Tax Options
• Configuration Tax Options
• Create Tax Party Profile
• Create Party Tax Profile For Third Parties

Sub Ledger Accounting Method (SLAM)

• Event Entities
• Event Classes
• Event Types
• Process Categories
• Sources
• Mapping Sets
• Journal Entry Description
• Journal Line Type
• Journal Line Definitions
• Application Accounting Definitions
• Sub Ledger Accounting Methods
• Customizing SLA

Cash Management

• MOAC for Cash Management
• Define System Parameters
• Manual Reconcilation

System Administration

• Define Application User
• Control Application User
• Assign Responsibility to the User
• Control Responsibility
• Setup Menu and Function
• Define Responsibility
• Update System Profile Options
• Define Concurrent Program
• Define Concurrent Program Executables
• Define User Define Application