Oracle E-Business Suite Online Training

Oracle E-Business Suite Online Training

Oracle E-Business Suite Online Training
Oracle E-Business Suite Online Training

Oracle E-Business Suite Online Training Course Content:

What is Oracle Financials?

Oracle E-Business Suite
Oracle Financials products provide organizations with solutions to a wide range of long- and short-term accounting system issues. Regardless of the size of the business, Oracle Financials can meet accounting management demands with:

Oracle Assets: Ensures that an organization’s property and equipment investment is accurate and that the correct asset tax accounting strategies are chosen.

Oracle General Ledger: Offers a complete solution to journal entry, budgeting, allocations, consolidation, and financial reporting needs.

Oracle Inventory: Helps an organization make better inventory decisions by minimizing stock and maximizing cash flow.

Oracle Order Management: Provides organizations with a sophisticated order entry system for managing customer commitments.

Oracle Payables: Lets an organization process more invoices with fewer staff members and tighter controls. Helps save money through maximum discounts, bank float, and prevention of duplicate payment.

Oracle Purchasing: Improves buying power, helps negotiate bigger discounts, eliminates paper flow, increases financial controls, and increases productivity.

Introduction to ERP

  • Introduction to ERP
  • 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, up gradation & Support is?
  • Overview of Implementation of Oracle Application
  • Companies Implementing Oracle Application
  • Hardware requirements for Oracle Application

Procure To pay Cycle

Order To Cash Cycle

Fixed Assets To General Ledger Cycle

Oracle General Ledger

  • Introduction
  • Calendars
  • Flex Fields
    • Accounting Flex Fields
    • GL Ledger Flex Feilds
  • Chart of accounts
  • Account Setup Manager
    • Define Legal Entity
    • Define Ledgers
    • Define Accounting Options
    • Add Legal Entities to Ledgers
  • Ledger Sets
  • Definition Access Sets
  • Auto Copy Journals
  • Reversal Journals
    • Manual Reversal
    • Auto Reversal
  • Suspense Journals
  • Recurring Journals
    • Standard
    • Skeleton
    • Formula
  • Mass Allocation Journals
  • Inter Company & Intra Company Journals
    • Without Qualifying Method
    • With Qualifying Method
  • Reporting Currency Ledgers
    • Balance Method
    • Journal Method
    • Sub Ledger Method
    • Adjustment Only
  • Revaluation Process
  • Posting Method
    • Manual
    • Batch Posting
    • Auto Posting
  • About Security Rules
  • About Cross Validation Rules
  • Financial Statement Generator (FSG)
  • Journal Approval Process

Oracle Purchasing

  • MOAC Setups
  • Define Locations
  • Define Business Group
  • Define Operating Units
  • Define Security Profile
  • Define HR Organization
  • Define Security & User Access
  • Define Purchasing Options
  • Define Jobs
  • Define Positions
  • Define Employees
  • Define Employee/Position Hierarchies’
  • Define Buyers
  • Define Approval Groups
  • Approval Group Assignments
  • Process Setup
    • Define Master Item
    • Create Requisition
    • Define Suppliers
    • Create Requisition  ,RFQ, Quotations & Purchase Order
    • Creating Receipts
    • Self Billing Invoices (Auto Invoices)
    • Create Document Style
    • Create Complex Work Order
    • Create Accounting
    • Returns
    • Receiving Option
    • Copy Document
    • Auto Create
    • Close/Cancel PO Requisition

Oracle Payables Module

  • MOAC Setup
  • Define Financial Option
  • Define Payable Options
  • Invoice Work Bench
    • Standard
    • Debit Memo
    • Credit Memo
    • Mixed Invoices
    • Pre Payments
    • Retain Age Release
    • Expenses Report
    • With Holding Tax Invoices
    • Interest Invoices
    • Recurring Invoices
    • Define Grants & Roles (User Management)
    • Define Banks
    • Define Branches
    • Define Bank Accounts
    • Define Payable Documents
    • Define Organization Access
    • Define Payables Controls
    • Define Reconciliation Controls
  • Payment Workbench
    • Manual Payments
    • Quick Payments
    • Bills Receivables
    • Refund Payments
  • Holds
    • Manual Hold
    • System Hold
  • Invoice Matching with P.O
  • Quick Match (P.O)
  • Corrections
  • Payment Terms
  • Distribution Set
    • Full Type
    • Skeleton
  • Cancellation Of Invoice

Oracle Payments

  • System Security Options
  • XML Publisher Format Template
  • Payment Format
  • Payment Methods
  • Payment Method Defaulting Methods
  • Payment Process Profile
  • Payment Manager

Fixed Assets

  • Flex Fields
    • Category Flex Fields
    • Asset Key Flex Fields
    • Locations Flex Fields
  • Define System Controls
  • Define Fiscal Years
  • Define Calendars
    • Depreciation Calendar
    • Prorate Calendar
  • Define Prorate Convention
  • Define Depreciation Methods
  • Define Asset Categories
  • Define Asset Books
  • Asset Additions
    • Mass Addition
    • Quick Addition
    • Manual Addition
  • Run Deprecation
  • Mass Retirement
  • Asset Revaluation
  • Mass Changes
  • Mass Transfer
  • Asset Re-Classifications
  • Create Accounting
  • Tax Book
  • Amortization and Cost Adjustment
  • Split and Merge
  • What If Analysis
  • Projections
  • CIP Assets
  • Transferring Assets JE to GL

Receivables Module

  • Introduction to Receivables
  • MOAC Setups For Receivables
  • Configuring System Options
  • Introduction To TCA
  • TCA Setups
    • Customers
    • Parties
    • Organizations
    • Relationships
  • Auto Accounting
  • Transaction Types
  • Transaction Batch Sources
  • Document Sequencing
  • Transaction Work Bench
    • Invoices
    • Credit Memo
    • Debit Memo
    • Deposits
  • Guarantee
  • Chargeback
  • Bills Receivables
  • Receivables Activities
  • Define Receipt Class
  • Manual Receipts
  • Receipt with Auto Cash Rule Sets
  • Receivables transfer to General Ledger

EBT (Enterprise Business Taxes)

  • Geography Codes
  • Tax Regimes
  • Taxes
  • Tax Statuses
  • Tax Jurisdiction
  • Tax Rates
  • Tax Rules
  • Application Tax Options
  • Configuration Tax Options
  • Create Tax Party Profile
  • Create Party Tax Profile For Third Parties

Sub Ledger Accounting Method (SLAM)

  • Event Entities
  • Event Classes
  • Event Types
  • Process Categories
  • Sources
  • Mapping Sets
  • Journal Entry Description
  • Journal Line Type
  • Journal Line Definitions
  • Application Accounting Definitions
  • Sub Ledger Accounting Methods
  • Customizing SLA

Cash Management

  • MOAC for Cash Management
  • Define System Parameters
  • Manual Reconcilation

System Administration

  • Define Application User
  • Control Application User
  • Assign Responsibility to the User
  • Control Responsibility
  • Setup Menu and Function
  • Define Responsibility
  • Update System Profile Options
  • Define Concurrent Program
  • Define Concurrent Program Executables
  • Define User Define Application

Drop your query

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