Oracle Apps Financials Online Training

Oracle Apps Financials Online Training

Oracle Apps Financials Online Training
Oracle Apps Financials Online Training

Oracle Apps Financials Online Training Course Content :

ORACLE GENERAL LEDGER

  • Introduction
  • Multi-Org Concepts
  • Calendars
  • Flex fields
    • Key Flex fields
    • Descriptive Flex fields
  • Chart of Accounts
  • Accounting Setup Manager
  • Ledger sets
  • Data Access Sets
  • Cross validation rules & Security Rules
  • Journal Entry & Reversing a Journal
  • Suspense Journals
  • Journal Source & Categories
  • Recurring Journals
  • Mass Allocation Journals
  • Inter company & Intra Company Journals
  • Reporting Currency Ledgers
  • Secondary Ledgers
  • Revaluation Process
  • Consolidation Workbench
  • Budgets
  • Summary of Accounts
  • FSG ( Financial Statement Generator)

ORACLE PURCHASING

  • Define Locations
  • Define Business Group
  • Define Operating Units
  • Define Security profiles
  • Define HR Organization
  • Define Inventory Organization
  • Define Security & User Access
  • Define Purchasing Options
  • Define Jobs
  • Define Positions
  • Define employees
  • Define Employee/Position Hierarchies
  • Define Buyers
  • Define Approval Group
  • Approval Group Assignment

ORACLE PAYABLES

  • MOAC Setup
  • Define Financial Options
  • Define Payables Options
  • Invoice Workbench
    • Standard Invoice
    • Credit Memos
    • Debit Memos
    • Mixed Invoices
    • Pre Payments
    • Payment Request
    • Expense Reports
    • Withholding Tax invoices
    • Interest Invoices
    • Define Banks, Branches, Accounts, Payable Documents
    • Define Organization Access
    • Define Netting Accounts
    • Define Payables Controls
    • Define Receivables Controls
    • Define Reconciliation Controls
  • Payments Work Bench
    • Manual Payments
    • Quick Payments
    • Netting Payments
    • Bills payable
    • Refund Payments
  • Period close process
  • SLA (Sub ledger Accounting Methods)
    • Define Journal Entry Description
    • Define Line types
    • Define Journal Line Definitions
    • Define Accounting Definitions
    • Define SLA

ORACLE RECEIVABLES

    • MOAC Setup for Receivables
    • Configuring System Options
    • Introduction to TCA
    • TCA Setups
      • DQM
      • Security
      • Profile Classes
      • Customers
      • Parties
      • Organizations
      • Relationships
      • Administrations & Security
    • Auto Accounting
    • Transaction types
    • Transaction Batch Source
    • Document Sequencing
    • Transaction workbench
      • Invoice
      • Credit Memo
      • Debit Memo
      • Deposits
      • Guarantee
      • Charge-back
      • Bills Receivables
    • Transaction with Rules
      • Invoicing Rule
      • Accounting Rule

Fixed Assets:

  • Flexfields
    • Category FF
    • Asset Key FF
    • Location FF
  • Define System Controls
  • Define Fiscal years
  • Define Calendars
    • Depreciation Calendar
    • Prorate Calendar
  • Define Prorate Conventions
  • Define Depreciation Methods
  • Define Asset Categories
  • Define Asset Books
  • Additions of Assets
  • Mass Additions of Assets from Payables
  • Run Depreciation
  • Mass Retirements
  • Mass Revaluation
  • Mass Changes
  • Mass Transfers
  • Create Accounting

CASH MANAGEMENT

  • MOA for Cash Management
  • Define System Parameters
  • Define Reconciliation Controls at Internal Banks
  • Manual Reconciliation
  • Automatic Reconciliation
  • Bank Account Transfers
  • Cash Pooling
  • Cash Forecasting
  • Cash Positioning

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What my Client's Say?

 

  • Prabhu is an excellent instructor, very patient and thorough. I have tried another training class and EXPLORE IT far exceeds other trainers and their methods ~ Hassan Malik

  • An extremely helpful and informative course. Training materials were well organized and provided good case studies. Instructor was extremely professional and pleasant to learn from.~ Bhavani Sudarshnam

  • The training was clear and detailed. I like Parker's style of teaching as the recurrent training is a thorough review of the HR. Every opportunity for the student to ask questions was provided. ~ Yiting Chen

  • Jane Anderson conducted the class in a very professional manner. Examples were very relevant and I feel that I gained a lot from the updated materials this year.~ Somesh Taneja

  • Prem was a great instructor. Thanks Prem for making the training easy to understand. A lot of information was covered. He made the approach easy to follow.~ Komali Sambakula

  • She wants to make sure that her students walk away from her course with a good working knowledge. She is an excellent trainer and cares that all of her students learn the material.~ Kiran Jain

  • Krishna is very thorough and professional. He made the code very understandable. I was very impressed with his teaching methods and presentation of the regulations. EXPLORE IT is the best! ~ Rajesh Isukapalli

  • Mr. Chris Brown was very affirmative with the course, on time and fluent. This is my second recourse with him. I hope to take his course as long as I am shipping at my current job. ~ Awais Rahim