ORACLE APPS FUNCTIONAL

Oracle Apps Functional Online Training and Placement in USA by Techsoftpro will provide you good experience to gain expertise in Oracle Apps Functional Training. Our Organization provides best Online Oracle Apps Functional Training. Oracle Apps Functional Online Training leads to better understanding new knowledge, skills and expertise. We have successfully trained and provided placement for many of our Trained Oracle Apps Functional students. An Oracle Apps Functional Online Training course fee is very low compared to other Training Institutes in USA. Our Oracle Apps Functional Online Training helps to students to get placements immediately after course completion.

Our practical, real time in Oracle Apps Functional project useful to work on projects. Our Oracle Apps Functional Online Training and Certification program helps every student to reach their goal in their career. Attend free Oracle Apps Functional Online Training demo every day. We can provide week end classes and regular classes in Online Training for Oracle Apps Functional. Oracle Apps Functional Training Online course content is prepared to get the placements in major companies in USA as soon as you complete the Oracle Apps Functional Training course. Techsoftpro understands the need of Oracle Apps Functional Online Training community. We offer all Types Online Training courses as students requirement. Techsoftpro provides materials of soft copy and hard copy in Oracle Apps Functional Online Training from USA. Your instructors will participate in practical exercises.

Our real time trainers fulfill your goals and create professionally driven environment. After completion of Oracle Apps Functional Online Training classes we provide 365 days technical support for required candidates .Our trainers assist in interview skills, live projects in Oracle Apps Functional , materials, explaining bugs and critical issues, development skills, encourage innovative thoughts etc. Techsoftpro is one of the Top Oracle Apps Functional Online Training USA. We can provide 100% certification support, resume preparation and Placements in USA, Canada, UK, Singapore. Techsoftpro provides best Oracle Apps Functional Online Training Classes in USA. We provide training in, USA, UK, Canada, Malaysia, Singapore, and Australia etc…

ask_tech_quest int_quest

ORACLE APPS FUNCTIONAL Online Training Course Content

R12 Summary Course Content

  • Payables (AP)
  • Receivables (AR)
  • General Ledger (GL)
  • Fixed Assets (FA)
  • Cash Management (CE)
  • Multi Org Access Control (MOAC)
  • Sub Ledger Accounting (SLA)

R12 Detailed Course Content
Basic Concepts of R12

  • System Administration – Architectural Overview
  • UI Navigation changes in R12 Vs 11i
  • Flex fields
  • Access and Controls
  • Functional overview of Products
  • Concepts of LE/OU/Chart of Accounts
  • Differences between R11 Vs 11i-sneek peek review
  • Creation of Users and assignment of Responsibilities
  • Profile Options and security controls

Payables

  • Invoice Vs Inv Batch
  • Invoices Creation
  • Prepayment Application and Unapplication
  • Payment of Invoices- Full and Partial
  • Invoice Accounting
  • Payables Options
  • Financials Options
  • System Hold and Manual Holds
  • Distribution Set Vs Distribution Accounts
  • Retainage Release Calculation
  • WH Taxes
  • Invoices Recurring
  • Supplier Setup
  • Multi Currency payments

Payables Intergration Areas

  • Procure to Pay (end to end flow)
  • PO Creation
  • Receipt
  • Inspection
  • Invoice Matching and Payment for the same
  • 2/3/4 way matching with PO
  • Auto Invoice from PO
  • Automatic Offset
  • supplier portal Creation
  • Supplier PO Management
  • Data Model Analysis
  • AP Backend data model
  • Tables impacted on updation
  • Retainage Release
  • Fixed Assets Integration

Oracle Payments(IBY)

  • Funds Disbursement
  • Changes in R12 Vs 11i
  • Role of New Payment Set up Administrator
  • Payment Process Profile Creation
  • Payment methods Creation
  • Mapping PPP and Payment Documents with Internal bank Accounts
  • Payment Process Request Templated and Submission
  • Manual Vs Automatic completion
  • Overview of Federal formats
  • Scheduling Requests in Real time
  • Assignment of Bank Accounts and PPP
  • Paying different supplier and OU’s in single pay run
  • Review proposed payments
  • Add & Remove invoices during payments
  • Electronic and Printed Payments
  • Multi Currency Payments
  • Validations during payment
  • Resolve document & payment validation errors
  • Payment Limits
  • MOAC Payments
  • Decentralised AP and Payments
  • Centralized AP and Payments
  • Terminate
  • Void and Stop Payments
  • Void by overflow
  • Skipped documents

Funds Capture

  • Process flow for funds capture
  • Auths Vs Settlements
  • Credit Card Creation
  • Brand activation Vs Inactivation’s
  • Assignment of credit card and Bank accounts to customer
  • Encryption Vs Masking
  • Creation of Funds Capture Process Profile
  • Creation of Payee
  • Mapping FCPP, PSA and Payees with OU
  • Transaction testing auths & settlements
  • Auth Capture
  • Credit Card refund
  • Invoking FC from AR/OM and collections

Data Model

  • Data Model Analysis for Funds Disbursement
  • Data Model Analysis for Funds Capture

Multi Org Access Control(MOAC)

  • Changes in 11i Vs R12
  • Profile Options Security
  • maintenance Security list
  • Assigning security to users and responsibilities

Fixed Assets

  • Asset Books vs Finance Book
  • Asset Creation
  • Calculation of Depreciation
  • Paying a capital asset PO via AP
  • Mass Addition
  • Retirement
  • Transfer of Asset
  • Group Vs Member Assets

Cash Management

  • Changes in R12 Vs 11i
  • Creation of Banks/Branches/Accounts
  • Distinction between Internal bank accounts and external bank accounts
  • Controls in Cash Management
  • Reconciliation Manual and Auto Reconciliation
  • UMX Security Controls
  • Back end SQL data model for internal and external bank accounts
  • Cash Clearing
  • Bank Account Transfers
  • Cash Positioning and Forecasting

Accounts Receivable

  • Transaction Creation
  • Receivable Options
  • Receipt Manual Vs Automatic
  • Receipt Application Vs Unapplication
  • Remittances
  • Refund Manual Vs Credit Card
  • Charge Back
  • Customer setups
  • Auto Cash Rule set
  • Balance Forward Billing
  • Types of Transactions and set off with Credit Memo
  • Accounts Overview

iModules

  • Receivables
  • Supplier Portal

Sale Order Management integration with Financial Modules(AR)

  • Auto Import Orders
  • Creation of Invoices in AR using import from OM
  • Payment of Sales Order using Credit card

Sublegder Accounting Methods (SLAM)

  • Architectural Overview
  • Even Model in R12 Vs 11i
  • Accounting Events Definition
  • Accounting Events in Payables
  • Accounting Events in Receivables
  • Modifying seeded AAD, JLT and JLD

Oracle General Ledger

  • Ledger Creation
  • Accounting Setup Manager
  • Open and Close periods
  • Mapping of 4 C’s =Currency, Calendar, COA and Convention
  • Primary and Secondary Ledger
  • Reporting Currency Ledger
  • Transfer/Post Accounting entries to GL
  • Creation of recurring journals
  • Data Conversion Levels
  • COA Mapping
  • Ledger Vs Ledger Sets
  • Consolidations
  • Data Access Set Vs Definition Access Set
  • Budgets
  • Consolidations

Financial Statement Generator

  • Prepare Income statement
  • Balance Sheet