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