Oracle financials online training (one to one)

Oracle Apps R12 Financials Online Training (One to One Online Training) Duration : 30 Sessions For Course Fee, Demo and Time Slots, Contact at training@oracleappstechnical.com | sridevikoduru@oracleappstechnical.com | +91 – 9581017828 | http://www.oracleappstechnical.com

Oracle Apps Financials Course Content Introduction to ERP

. What is Oracle . What is E-Business Suite . Versions in Oracle . Modules in Oracle Application . ERPs Available in Market . What is Implementation Process General Ledger

. Descriptive Flex field . Key Flex Fields . Segments . Design Char of Accounts . Currency. Value Sets . Ledger . Calendar . Journal Source . Open/Close Periods . Journals . Journal Category . Reverse Journals . Journal Batch . Recurring Journals . Suspense Journals . Auto Reversal . Auto Posting . Statistical Journal . Mass Allocation . Sequential Numbering . Inter Company Journals . Tax Journals . Journal Approval Process

. Rollup Groups . Budgets . Translation . Summary Templates . Reporting Currency . Revaluation . Consolidation . Secondary Ledger . Cross Validation Rules . Financial Statement Generator . Account Alias . Security Rules . Definition Access Set . Data Access Set, Code Combinations Purchasing

. Financial Options . Overview of the Procure to Pay Process . Buyers . Purchasing Options . Approval Groups . Approval Assignments . Requisitions . Document Types . Quotations and Auto Create Quotations . RFQs and Auto Create RFQs . Purchase Orders and Auto Create Purchase Order . Quote Analysis and Auto Create Quotation Analysis . Inspection . Receiving . Returns to Supplier . Delivery . Matching Options and Receipt Routing Methods Inventory

. Receiving Options . Flex Fields . Setup System Item Values . Setup Item Category Values. Define Master Item . Define Item Category Codes . Maintain Inventory Periods . Assign Item to Organization . Define Hazard Classes . Copy Attributes from Item

. View Item On-had Quantity . Define UN Numbers Accounts Payables

. Payable Options . Financial Options . Accounting Periods . Payable System setups . Payment Terms . Run the Validate Application Accounting Definitions Program . Special Calendars . Distribution Sets . Banks Creation . Payment Format . Bank Account Creation . Bank Branches Creation . Supplier Merge . Supplier . Standard Invoice . Supplier Bank Creation . Debit Memo . Credit Memo . Interest Invoice . Prepayment Invoice . Retainage Invoice . Recurring Invoice . Quick Match . Withholding Tax Invoice . Payment . PO Match, Invoice Batch . Payment Batch . Auto Create Invoice . Pay group . Invoice Created against Receipt. . Invoice created against PO . Employee Expense Reports . Third Party Payments . System Holds . Manual Holds . MOAC(Multi Organization Access Control) Accounts Receivables

. Key Flex Fields . Sales Tax Location

. Territory . Run the Validate Application Accounting Definitions Program . Statement Cycle . System Options . Remittance-to Address, Payment Terms . MOAC Setups for AR . Dunning Letters . Collector . Application Rule Set . Customers . Auto Cash Rule Set . Memo Lines . Customer profile Class . Transaction Sources . Customer Bank Creation . Transactions/Sales Invoice . Transaction Types . Credit Memo Invoice . Auto Accounting . Guarantee Invoice . Debit Memo Invoice . Transactions Batch . Deposit Invoice . Invoice Rules . Charge Bank Invoice . Receipt Class . Accounting Rules . Receipts . Receivables Activities . Receipt Reversal . Receipt Source . Receipt Write Off . Miscellaneous Receipts . Balance Forward Billing Cycle . Remittance Receipts Fixed Assets

. Flex Fields . System Controls . Financial Year Calendar . Values . Prorate Convention Calendar . Depreciation Calendar . Book Controls . Depreciation Methods

. Asset Additions . Depreciation . Asset Books . Asset Categories . Changes . Asset Transfer . Reinstatement . Revaluation . Create Accounting . Mass Additions . Retirement Cash Management

. System Parameters . Reconciliation . Bank Statements . Forecasting . Un Reconciliation . Banks Charges . Bank Transfers Introduction to HRMS FAQ’S in Oracle Apps Financial Functional

About Training I am Sridevi Koduru, Senior Oracle Apps Trainer at Oracleappstechnical.com With 12 Yrs Exp on Oracle Apps and 15 Yrs IT Exp Providing Online Training on Oracle Apps Technical, Oracle Apps Financial Functional, Oracle Apps SCM, Oracle Apps HRMS, SQL, PL/SQL and D2K. I have Provided Training for 1000+ Professionals Most of them are Working in Real Time now.

Contact for (One to One Online Training) on Oracle Apps Technical, Oracle Apps Financial Functional, Oracle Apps SCM, Oracle Apps HRMS, SQL, PL/SQL and D2K at training@oracleappstechnical.com | sridevikoduru@oracleappstechnical.com | +91 – 9581017828 | http://www.oracleappstechnical.com LinkedIn profile – https://in.linkedin.com/in/sridevi-koduru-9b876a8b We are Specialized Online Trainers on Oracle Apps Technical, Oracle Financial Functional, Oracle Apps SCM. Please Visit our Oracle Apps training Videos at http://www.oracleappstechnical.com/oracle-apps-selfpaced-training/ Our Commitment

We Have Provided Online Training for our Clients Around the Globe from USA, UK, Canada, Australia, Newzealand, South Africa, UAE, Dubai, Saudi Arabia, Kenya, India, Singapore and Malaysia.

We Believe that the Quality of the Training We Provide is a Crucial Factor in the Effective Development of Skills and Knowledge.

We Deliver Customized Technical Training with Industry-Specific Examples and Best Practices.

Participants can expect an Interactive Training Experience.

We Provide Free R12 Remote Access for Your Practice We Provide Recordings of all the Sessions You Attend which helps you in your Practice even after the Training Period Completes.