[wpcol_1third id=”” class=”” style=””]

youtube

 

>>   Oracle DBA

>>   Oracle APPS DBA

>>   Oracle APPS Financials

>>   OBIEE

>>   SQL

[/wpcol_1third] [wpcol_2third_end id=”” class=”” style=””]

ORACLE APPS FINANCIALS   

ORACLE Financials R12 Training

Duration : 40 Hrs

Oracle General Ledger

  • Introduction
  • Calendars
  • Flex fields
    • Accounting Flex Field
    • GL Ledger Flex Field
  • Chart of accounts
  • Accounting setup manager
    • Define legal Entities
    • Define Ledgers
    • Define Accounting options
    • Add Legal Entities to Ledgers
    • Assign BSV to Legal Entities
  • 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 journals
    • Without qualifying methods
    • With qualifying methods
  • Reporting currency ledgers
    • Balance methods
    • Journal method
    • Adjustments only
  • Revaluation process
  • Posting methods
    • Manual
    • Batch posting
    • Auto posting
  • Consolidation workbench
  • Summary of accounts
  • Financial Statement Generator(F.S.G)
  • Cross Validation rules
  • Security rules
  • Period class process
  • Budgets

HRMS

  • Define as HR users
  • Define Locations
  • Define Business Groups
  • Define Operating Units
  • Define HR Organization
  • Define Jobs
  • Define Positions
  • Define Employees / Position Hierarchies
  • Define Employees & Assigning Jobs and Position

INVENTORY MODULE

  • Introduction of Inventory
  • Defining workday calendar
  • Defining Inventory Parameter
  • Assign item to Organization
  • Copy Attributes to Item
  • Define Sub Inventories and Locators
  • On-Hand Qty checking
  • Open and close periods of inventory
  • Transactions like Miscellaneous Receipts and Issues
  • Define cost of the item
  • Generate relevant inventory reports
  • Return transactions against Po’s
  • Defining feright and carrier
  • Shipping methods

PURCHASE MODULES

  • MOAC Setup
  • Introduction of Purchasing
  • Define Purchasing option
  • Defining Approval Group
  • Define Approval Assignment
  • Defining document types and assigning Hierarchy
  • Define suppliers and approved suppliers
  • Define requisitions
    • Purchase requisition
    • Internal requisition
  • Define RFQ
    • Standard RFQ
    • Catalog RFQ
    • Bid RFQ
  • Define Quotations
    • Standard quotations
    • Catalog quotations
    • Bid quotations
  • Defining quote Analysis
  • Types of Purchase Orders
    • Standard purchase Orders
    • Planned Purchase orders
    • Blanket purchase Agreement
    • Contract Purchase agreement
    • Define auto create
  • Define Releases
    • Scheduled release
    • Blanket release
  • Define auto create
    • RFQ
    • STANDARD PO
    • PLANNED PO
    • BLANKET RELEASES
  • COPY Documents
  • Create Complex work orders
    • Requisitions
    • Orders
    • Agreements
  • Close/cancel PO’s & requisition

ORACLE PAYABLES

  • MOAC Setup
  • Define financial options
  • Define payable options
  • Define Grants & Roles (user management)
  • Define banks
  • Define branches
  • Define payables controls
  • Define reconciliation controls
  • Payment terms
  • Distribution set
    • Full type
    • Skelton type
  • Open/close periods
  • Invoice work bench
    • Standard
    • Credit memo
    • Debit memo
    • Mixed invoices
    • Pre Payments
    • Retain age release
    • Expense report
    • Transportation invoices
    • Scheduled invoice payments
    • Adjustments invoices
    • Match (P.O) invoice
    • Pay on receipt(ERS)
    • Correction invoice
    • Recurring invoice
    • Interest invoice
  • Hold invoices
    • Manula hold
    • System hold
  • Individual tax invoice
  • Withholding tax invoice]cancellation invoices
  • Payment workbench
    • Manual payments
    • Quick payments
    • Netting payments
    • Bills reievables
    • Refund payments
  • Period close process

ORACLE PAYMENTS (I PAYMENTS)

  • System security options
  • XML Publisher Format template
  • Payment format
  • Payment methods
  • Payment methods Defaulting methods
  • Payment process profile
  • Payment manager

SUB LEDGER ACCOUNTING METHODS

  • Event entities
  • Event classes
  • Event types
  • Process categories
  • Sources
  • Mapping set
  • Journal entry description
  • Journal line
  • Journal line definitions
  • Application accounting definitions
  • Sub ledger accounting definitions
  • Customizing Sla

E-BUSINESS TAXES

  • Creating tax manager responsibility
  • Creating party tax Profile
  • Creating a tax regime
  • Creating a tax
  • Creating status
  • Create a tax rates
  • Creating a tax jurisdiction
  • Creating tax accounts
  • Creating tax rules
  • Making tax available for transactions

FIXED ASSETS

  • Flex field
    • Category flex field
    • Asset key
    • Location
  • Define system controls
  • Define fiscal years
  • Define calendars
    • Depreciation calendar
    • Prorate calendar
  • Define prorate calendar
  • Define depreciation methods
  • Define asset categories
  • Define asset books
  • Addition of assets
  • CIP Addition
  • Quick addition
  • Manual addition
  • Mass addition
  • Mass addition of assets from payables
  • Run depreciation
  • Mass retirements
  • Mass revaluation
  • Mass changes
  • Mass Re-Classifications
  • Create Accounting
  • Transferring asset to GL

Order management modules

  • Introduction of order management
  • Type of sales order
  • Understanding OM Cycles
  • All relevant setups for order management
  • Define customers
  • Define shipping methods
  • Define price list
  • Copy price list
  • Adjust price list
  • Add item to price list
  • Generate all OM relevant reports

Oracle Receivables

  • MOAC setups for receivables
  • Configure system operations
  • Receivable activities
  • Auto accounting
  • Defining item validation org
  • Transaction types
  • Transaction batch sources
  • Document sequencing
  • Transaction workbench
    • Invoices
    • Credit memo
    • Debit memo
    • Deposits
    • Guarantee
    • Charge back
    • Bills receivables
  • Balance forward billing invoices
  • Late charge profile
  • Define receipt classes
  • Define receipt sources
  • Manual receipts
  • Receipts with auto cash rule sets
  • Receipts with usage of receivable activities
  • Receipts adjustments
  • Applying receipt in detail
  • Automatic receipts
  • AP/AR netting
  • Bills receivable receipts
  • Period close process

Cash Management

  • MOAC setups
  • Define system parameters
  • Define reconciliation controls at internal banks
  • Manual reconciliation
  • Automatic reconciliation
  • Bank account transfers
  • Cash pooling
    • Notinal
    • Physical
  • Cash forecasting
  • Cash positioning

Trading community Architecture (T.C.A)

  • Introduction to TCA
  • TCA setups
    • DQM
    • Security
    • Profile classes
    • Customers
    • Parties
    • Organizations
    • Relationships
    • Administration & security

System Administration

  • Defining menus
  • Defining request
  • Defining responsibilities
  • Defining users
  • Assigning responsibilities for users
  • Profile options
  • Activating / deactivating managers
  • Menu exclusions

Workflows

  • Journal approval workflow process
  • Po approval workflow process

Project Training

  • Explanation on projects
    • Implementation
      • Application implantation methodology
      • Documentation
      • End to End implementation project with real time objects
      • Case study
      • Project preparation
    • Support- project
      • Real time issues and solutions
      • Creating SR’s
      • Updating tickets
      • Work around procedures
      • Identifying Bugs
    • Upgrade Project
      • Version differences
      • Guidance to technical teams
      • Data mapping guidance
      • Conversions
    • Rollout Project
      • Global roll-out oracle E-Business R12 modules for Germany, Singapore, Jordan, UAE, Qatar
    • Migration project
    • Case studies
    • Mock test
    • Mock interviews
    • Resume preparation
    • FAQ’S

[/wpcol_2third_end]

Leave a comment

Your email address will not be published. Required fields are marked *