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1. Oracle apps financial online training in
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2. ORACLE APPS FINANCIALS ONLINE TRAINING
Magnific it consultancy
Introduction to Oracle Financials
 Integration among Financials
System Administration
 Define Users and assign Responsibilities
 Concept of Concurrent Programs / Reports
 Concept of Profile Options and their significance
Journal Entry JE
 Recurring / Tax / STAT / Suspence / Reverse
 Mass Alocation / Conversion / Intercompany

3. ORACLE APPS FINANCIALS ONLINE TRAINING
Magnific it consultancy
Genera ledger
Configuration / Setup
 Define (Non-ISO) or Enable (ISO) Currencies
 Design Accounting Calendar
 Concept of Flex fields in Oracle Applications
 Difference between Key and Descriptive Flex fields
 Design Value Sets and Define Values
 Design Chart of Accounts and Considerations
 Design Set of Books
 Assign Set of Books to Responsibilities

4. ORACLE APPS FINANCIALS ONLINE TRAINING
Magnific it consultancy
Journal Processing
 Enter Manual Journals
 Post individual and multiple
 Journals Automate Journal posting
 View Account Balances online
 Run reports to view account balances
 Reverse Journals after posting
 Automate Journal Reversals

5. ORACLE APPS FINANCIALS ONLINE TRAINING
Magnific it consultancy course contents
Inter-company Journals: Processing and Issues
 Inter-company Journals: Processing and Issues
Design Suspense Accounts
 Design Suspense Accounts
Journal Approvals
 Journal Approvals

6. ORACLE APPS FINANCIALS ONLINE TRAINING
Magnific it consultancy course contents
Journal Entry Tax and its relevance
 Journal Entry Tax and its relevance
Rollup Groups and Summary Templates
 Rollup Groups and Summary Templates
Document Sequence for journals
 Document Sequence for journals

7. ORACLE APPS FINANCIALS ONLINE TRAINING
Magnific it consultancy course contents
Import Journals from other applications, Legacy Systems
 Import Journals from other applications, Legacy Systems
Budgets
 Enter Budgets Manually
 Post Budgets
 View Budget or Fund Balances
Revaluation
 Revaluation

8. ORACLE APPS FINANCIALS ONLINE TRAINING
Magnific it consultancy course contents
Need for Revaluation
 Design the template
Translation
 Business Consideration
 View Balances
Consolidation
 Business Needs
 Map Subsidiaries to Parent
 View Results

9. ORACLE APPS FINANCIALS ONLINE TRAINING
Magnific it consultancy course contents
Multiple Reporting Currencies
 Business Needs
 Advantages and Limitations
Accounts Receivables
 Accounts Receivables
Configuration / Setup
 System Options
 Auto accounting
 Grouping rules
 Other setup steps

10. ORACLE APPS FINANCIALS ONLINE TRAINING
Magnific it consultancy course contents
Define Customers
 Define Customers
Invoice Processing
 Standard Invoices
 Credit Memo/ Debit Memo
 Customer Advance
 Recurring Invoices
 Import Invoice using AutoInvoic Import
Adjustments to Invoices
 Editing
 Cancellation

11. ORACLE APPS FINANCIALS ONLINE TRAINING
Magnific it consultancy course contents
Receipts Processing
 Individual/ Batches
 Open Receipts
 Apply against invoices
 Supplier/ Customer knockoff
Adjustments to Receipts: Editing/ Cancellation
 Adjustments to Receipts: Editing/ Cancellation
Accounting Events: Introduction/ Transfer to GL
 Accounting Events: Introduction/ Transfer to GL
Bills Receivables
 Bills Receivables

12. ORACLE APPS FINANCIALS ONLINE TRAINING
Magnific it consultancy course contents
Cash Management
Enter Bank Statements
 Manual Entry
 Import Statements from bank (Concept)
Reconciliation
 Manual
 Automatic

13. ORACLE APPS FINANCIALS ONLINE TRAINING
Magnific it consultancy course contents
Cash Management
Cash Forecasting
 Cash Forecasting
Cash Positioning
 Data Migration/ Conversion
 Open Interfaces

14. ORACLE APPS FINANCIALS ONLINE TRAINING
Magnific it consultancy course contents
Oracle Payables
Multiple Organizations
 Need for multiple organizations
 Business Group
 Legal Entity
 Operating Unit
 Inventory Organization

15. ORACLE APPS FINANCIALS ONLINE TRAINING
Magnific it consultancy course contents
Configuration / Setup
 Map Set of Books
 Design Financials Options
 Design Payable Options
 Create Bank Accounts
 Payment Terms/ Distribution Sets
 Taxes (Input, Offset, Recoverable, Withholding)
 Special Calendars
 Control Accounting Periods

16. ORACLE APPS FINANCIALS ONLINE TRAINING
Magnific it consultancy course contents
Create Suppliers and Employees
 Create Suppliers and Employees
Invoice Processing
 Standard Invoices
 Credit Memo/ Debit Memo
 Expense Reports (Employee Reimbursements)
 Prepayments (Supplier Advances)
 Recurring or Regular Invoices
 Quick Data Entry
 Create A/c entries and transfer to GL

17. ORACLE APPS FINANCIALS ONLINE TRAINING
Magnific it consultancy course contents
Adjustments to Invoices
 Edit Invoices
 Cancellation
Hold Invoices
 Hold Invoices
Import invoices from other applications
 Import invoices from other applications

18. ORACLE APPS FINANCIALS ONLINE TRAINING
Magnific it consultancy course contents
Payment Processing
 Individual Payments
 Batch Payments
 Void/ Cancellation
 Payment Reconciliation
 Integration with Cash Management
 Accounting Events
Transfer Assets to Fixed Assets
 Editing Cancellation

19. ORACLE APPS FINANCIALS ONLINE TRAINING
Magnific it consultancy course contents
Fixed Assets
 Setup Calendar
 Setup category
 Setup Asset Book Asset Addition
 Asset Retirement
 Asset Revaluation
 Mass Additions
 Lease Asset

20. Question & Answers

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