Oracle Apps Financials Online Training

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• 9 years ago
• Categories: Oracle Online Training & Placements on VelocityInfo

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