ORACLE FINANCIALS

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ORACLE Financials Online Training Course Content

Introduction To ERP

  • Introduction to ERP
  • What is Oracle?
  • History of oracle & people behind oracle corp
  • 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 is
  • Overview of implementation of oracle application
  • Companies implementing oracle application
  • Hardware requirements for oracle application
  • Overview of AIM
  • Job opportunities &Academic requirement

Oracle General Ledger

  • About Flex fields in oracle Applications
  • About key flex fields in GL
  • Understanding business requirement
  • Design chart of Accounts
  • Setup value sets
  • Setup structure
  • Setup segments & Flex field qualifiers
  • Define or Enable functional currencies
  • Setup period types for calendar
  • Setup accounting calendar
  • Setup Transactional calendar
  • Understanding set of Ledger Mandatory Accounts
  • Defining Ledger
  • Assign Ledger to the profile option
  • Open /close Accounting periods
  • Understanding control total for journals
  • Enter journals
  • Review journals
  • Posting journals
  • Enter & post suspense journals
  • Enter user define suspense journals
  • Set up Account aliases
  • Run standard Report- Trail Balance- Detail
  • Run standard report- Translation trail balance
  • Run Revaluation
  • Auto posting journals
  • Auto reversal journals
  • Enter recurring journals
  • About security rules
  • About cross validations rules
  • Run consolidation
  • Run multi Reporting currencies(MRC)
  • Financial statement generator

Inventory Module

  • Introduction to inventory
  • About key flex fields in inventory
  • Setup item category flexi field values
  • Setup system item flex field values
  • Define item category codes
  • Define Master item flex field
  • Assign item to organization
  • Define category set

Human Resources Module

  • Introduction to Human resources
  • About key flex fields in USHRMS
  • Setup job flex field values
  • Define jobs
  • Define positions
  • Setup Employees
  • Setup Employees as Buyers
  • Assign employees to the users
  • Setup approval group in purchasing
  • Setup approval Assignment in purchasing

Purchasing Module

  • Introduction to purchasing
  • Maintain requisitions
  • Maintain RFQ
  • Maintain Quotations
  • Maintain quite/quotations Analysis
  • Types of purchase orders
  • Methods of creating purchase orders
  • Auto create purchase orders
  • Prepare standard purchase order
  • Prepare blanket release against Blanket PO
  • Prepare shipment release against planned PO
  • Prepared revised PO
  • Prepared revised released
  • Enter And maintain receipts
  • Types of matching
  • Understanding Matching Levels
  • Maintain inspection
  • Maintain Acceptance
  • Maintain Rejects

Payable Module

  • Setup payment Terms
  • Setup Distribution sets
  • Setup internal Banks
  • Setup supplier banks
  • Setup supplier
  • Setup supplier list
  • Setup Approved supplier list
  • Types of invoices
  • Enter and maintain standard invoice
  • Enter and maintain payments
  • Matching invoice with PO
  • Maintain Debit memo
  • Maintain credit memo
  • Match debit memo with standard invoice
  • Types of prepayment
  • Maintain prepayment with supplier
  • Apply supplier prepayment with std invoice
  • Maintain prepayment with employee
  • Maintain expense report
  • Maintain p.o.Default
  • Maintain Quick match
  • Maintain mixed type of invoice
  • Define special calendar for withholding invoice
  • Maintain withholding Tax of Invoice
  • Define special calendar for recurring invoice
  • Maintain refund from supplier
  • Enter multi currency payments
  • Maintain invoice Batch
  • Maintain payment Manager
  • Run payable transfer to G L program

Introduction To Receivables

  • About key flexi field in Receivables
  • define customer class
  • Define customer category
  • Define customer types
  • Define customer rank
  • Define customer Response Reason
  • Setup payment Terms
  • Setup Distribution sets
  • Define Remittance Banks
  • Define collectors
  • Define statement cycle
  • Define Dunning letter
  • Define remit to address
  • Define profile customer class
  • Enter standard customers
  • Enter Quick customers (optional)
  • Define transaction types
  • Define transaction sources
  • Enter and maintain invoice
  • Enter and maintain debit memo
  • Enter and maintain credit memo
  • Enter and maintain deposit type of invoice
  • Enter and maintain guarantee type of invoice
  • Enter and maintain charge back type of invoice
  • Define receipt class
  • Define receipt source
  • Enter and maintain receipts
  • View account Details
  • Define aging buckets
  • Run aging analysis report
  • Receivables transfer to GL

Fixed Assets

  • Flex field in oracle Assets
  • Update category flexes field value
  • Update location flexes field values
  • Define location
  • Define asset fiscal year
  • Define Depreciation calendar
  • Define prorate convention
  • Defining corporate Books
  • Defining Assets categories
  • Asset additions
  • Run Depreciation
  • Retire Assets
  • Calculate gain or loss

System Administration

  • Define application user
  • Control application user
  • Setup profile for password length
  • Assign responsibility to the user
  • Control Responsibility
  • Setup menu and function Exclusion
  • Setup profile for monitoring application user
  • Monitoring application users
  • Define Responsibility
  • Update system profile options