Oracle Apps Financial Training
AtOracle Trainings
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Phone: + 91 8121 020 111
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Oracle Apps Financial Course Content
• Introduction Of ERP• General _Ledger• Purchasing• Inventory• Accounts Payables• Accounts Receivables• Fixed Assets• Cash Management
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Introduction To ERP
What is Oracle?What is E-Business Suite?What are The Versions in OracleModules in the Oracle ApplicationERPs Available in the MarketWhat is Implementation Process?
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General _Ledger Descriptive Flex_field Key Flex_Fields Segments Design the Char of Accounts Currency. Value-Sets Ledger Calendar Journal_Source Open periods &Close-Periods Journals Journal-Category
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Count. Journal-Category Reverse_Journals Journal_Batch Recurring Of Journals Suspense OfJournals The Auto_Reversal The Auto_Posting The Statistical_Journal Mass_Allocation Sequential Of Number
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Count. The Inter Company_Journals The Tax_Journals Journal Approval of Process Rollup_Groups Budgets Translation The Summary_Templates Reporting_Currency Revaluation Consolidation
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Count. Cross Validation Rules Secondary_Ledger The Financial Statement Generator An Account Alias Security_Rules Definition Of Access Set Data Access Set &Code Combinations
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Purchasing The Financial Options Overview of Procure to Pay Process Buyers Purchasing_Options Approval _Groups Approval _Assignments Requisitions Types Of Document Quotations & Auto Create Quotations
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Count. RFQs & Auto Create RFQs Purchase Orders & Auto Create Purchase Order Quote Analysis & Auto Create Quotation Analysis Inspection Receiving Returns to the Supplier Delivery Matching Options & Receipt Routing Methods
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Inventory
Flex Fields Receiving_Options The Setup-System Item Values Setup-Item Category Values.& Defining Master Item Define the Item Category Codes Maintain the Inventory Periods
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Count Assign Item to Organization Define Hazard Classes Copying Attributes from Item View Item On-had Quantity Defining UN Numbers
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Accounts Payables Payable_Options Financial_Options Accounting Of Periods Payable Of System_setups Payments Terms Runing the Validate Application Accounting Defining Program The Special_Calendars Distribution Of Sets Banks_Creation Payment_Format Bank_Account_Creation
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Count Bank_Account_Creation Bank_Branches_Creation Supplier_Merge Supplier Standard_Invoice Supplier_Bank_Creation Debit Memo Credit Memo Interest On Invoice Prepayment_ Invoice Retainage _Invoice www.oracletrainings.com
count Recurring Of Invoice Quick Match Withholding Of Tax Invoice The Payment PO Matc & Invoice Batch The Payment Batch Auto Creating Invoice Pay group Invoice Created against Receipt.
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Count
The Invoice created against PO An Employee Expense Reports Third Party Payments System_Holds Manual_Holds MOAC(Multi_Organization_ Access_Control)
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Accounts Receivables Key_ Flex Fields Sales_Tax Location Territory Runing the Validated Application Accounting Definition Program Statement_Cycle System _Options Remittance-to Address &Payment Terms MOAC Setups for AR Dunning Of Letters Application Of an Rule Set
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count Customers Auto_Cash Rule Set The Memo_Lines The Customer profile_Class The Transaction Sources Customer Bank_Creation Transactions Invoice & Sales_Invoice Types Of Transaction Credit_Memo Invoice
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count Guarantee_Invoice Debit Memo Invoice Transactions Batch Deposit Invoice Rules Of Invoice Charge Bank Invoice The Receipt_Class The Rules Of Accounting Receipts Receivables_Activities
Count Receipt _Reversal Receipt Source Write_Off Receipt The Miscellaneous_Receipts The Balance_Forward Billing Cycle Remittance Receipts
Fixed Assets
Flex Fields System Controls The Financial Year Calendar Values Prorate Of Convention Calendar Depreciation Of Calendar Book Controls The Depreciation Methods The Asset Additions
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count The Asset-Books Asset_Categories Changes Transfer Of Asset Reinstatement Revaluation Account Create Mass-Additions Retirement
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Cash Management
System _Parameters Reconciliation The Bank-Statements The Forecasting Un-Reconciliation Banks_ Charges Bank_Transfers
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