www.Magnifictraining.com-oracle apps r12 scm fuctional online training. contact us: info@magnifictraining.com or call us: +919052666559,919052666558 oracle apps technologies like oracle discrete manufacturing, oracle apps purchasing training, oracle apps order management training,oracle apps r12 functional training. real time Oracle scm online training by industrail experts for details call:+919052666559,919052666558 hands on training on oracle online TRAINING. Oracle Application R12 Finance Functional Oracle Finance Functional Training Course Content: 1) General Ledger 2) Accounts Receivable 3)Accounts Payable 4)Fixed Assets 5)Cash Management 6)Overview on R12 Financial Modules Introduction to Oracle Financials eBusiness Suite Identify the components that comprise an Oracle Application system Navigation to Oracle Applications Explain basic application integration Identify Entities that are shared between multiple applications Explain different application versions & database versions Multi Org structure and explanation of Sample Org Accounting Basics Overview on P2P and O2C Cycles

1. oracle financials r12 - ERP Online
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2. Oracle Apps Financials Online Training &
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Oracle Apps Financials Course Content
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
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3. Oracle Apps Financials Online Training &
Placement Support @Magnific it solutions
Oracle Apps Financials Course Content
Journal Entry JE
 Recurring / Tax / STAT / Suspence / Reverse
 Mass Alocation / Conversion / Intercompany
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4. Oracle Apps Financials Online Training & Placement
Support @Magnific it solutions
Oracle Apps Financials Course Content
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
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5. Oracle Apps Financials Online Training &
Placement Support @Magnific it solutions
Oracle Apps Financials Course Content
Genera ledger
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
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6. Oracle Apps Financials Online Training &
Placement Support @Magnific it solutions
Oracle Apps Financials Course Content
Genera ledger
Inter-company Journals: Processing and Issues
 Inter-company Journals: Processing and Issues
Design Suspense Accounts
 Design Suspense Accounts
Journal Approvals
 Journal Approvals
Journal Entry Tax and its relevance
 Journal Entry Tax and its relevance
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7. Oracle Apps Financials Online Training &
Placement Support @Magnific it solutions
Oracle Apps Financials Course Content
Genera ledger
Rollup Groups and Summary Templates
 Rollup Groups and Summary Templates
Document Sequence for journals
 Document Sequence for journals
Import Journals from other applications, Legacy Systems
 Import Journals from other applications, Legacy Systems
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8. Oracle Apps Financials Online Training &
Placement Support @Magnific it solutions
Oracle Apps Financials Course Content
Genera ledger
Budgets
 Enter Budgets Manually
 Post Budgets
 View Budget or Fund Balances
Revaluation
 Revaluation
Need for Revaluation
 Design the template
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9. Oracle Apps Financials Online Training &
Placement Support @Magnific it solutions
Oracle Apps Financials Course Content
Genera ledger
Translation
 Business Consideration
 View Balances
Consolidation
 Business Needs
 Map Subsidiaries to Parent
 View Results
Multiple Reporting Currencies
 Business Needs
 Advantages and Limitations
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10. Oracle Apps Financials Online Training &
Placement Support @Magnific it solutions
Oracle Apps Financials Course Content
Genera ledger
Accounts Receivables
 Accounts Receivables
Configuration / Setup
 System Options
 Auto accounting
 Grouping rules
 Other setup steps
Define Customers
 Define Customers
Visit :http://www.oraclecourseonline.com

11. Oracle Apps Financials Online Training &
Placement Support @Magnific it solutions
Oracle Apps Financials Course Content
Genera ledger
Invoice Processing
 Standard Invoices
 Credit Memo/ Debit Memo
 Customer Advance
 Recurring Invoices
 Import Invoice using AutoInvoic Import
Adjustments to Invoices
 Editing
 Cancellation
Visit :http://www.oraclecourseonline.com

12. Oracle Apps Financials Online Training &
Placement Support @Magnific it solutions
Oracle Apps Financials Course Content
Genera ledger
Receipts Processing
 Individual/ Batches
 Open Receipts
 Apply against invoices
 Supplier/ Customer knockoff
Adjustments to Receipts: Editing/ Cancellation
 Adjustments to Receipts: Editing/ Cancellation
Visit :http://www.oraclecourseonline.com

13. Oracle Apps Financials Online Training &
Placement Support @Magnific it solutions
Oracle Apps Financials Course Content
Genera ledger
Accounting Events: Introduction/ Transfer to GL
 Accounting Events: Introduction/ Transfer to GL
Bills Receivables
 Bills Receivables
Visit :http://www.oraclecourseonline.com

14. Oracle Apps Financials Online Training &
Placement Support @Magnific it solutions
Oracle Apps Financials Course Content
Cash Management
Enter Bank Statements
 Manual Entry
 Import Statements from bank (Concept)
Reconciliation
 Manual
 Automatic
Cash Forecasting
 Cash Forecasting
Cash Positioning
 Data Migration/ Conversion
 Open Interfaces
Visit :http://www.oraclecourseonline.com

15. Oracle Apps Financials Online Training &
Placement Support @Magnific it solutions
Oracle Apps Financials Course Content
Oracle Payables
Multiple Organizations
 Need for multiple organizations
 Business Group
 Legal Entity
 Operating Unit
 Inventory Organization
Visit :http://www.oraclecourseonline.com

16. Oracle Apps Financials Online Training &
Placement Support @Magnific it solutions
Oracle Apps Financials Course Content
Oracle Payables
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
Create Suppliers and Employees
 Create Suppliers and Employees
Visit :http://www.oraclecourseonline.com

17. Oracle Apps Financials Online Training &
Placement Support @Magnific it solutions
Oracle Apps Financials Course Content
Oracle Payables
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
Visit :http://www.oraclecourseonline.com

18. Oracle Apps Financials Online Training &
Placement Support @Magnific it solutions
Oracle Apps Financials Course Content
Oracle Payables
Adjustments to Invoices
 Edit Invoices
 Cancellation
Hold Invoices
 Hold Invoices
Import invoices from other applications
 Import invoices from other applications
Visit :http://www.oraclecourseonline.com

19. Oracle Apps Financials Online Training &
Placement Support @Magnific it solutions
Oracle Apps Financials Course Content
Oracle Payables
Payment Processing
 Individual Payments
 Batch Payments
 Void/ Cancellation
 Payment Reconciliation
 Integration with Cash Management
 Accounting Events
Visit :http://www.oraclecourseonline.com

20. Oracle Apps Financials Online Training &
Placement Support @Magnific it solutions
Oracle Apps Financials Course Content
Oracle Payables
Transfer Assets to Fixed Assets
 Editing Cancellation
Fixed Assets
 Setup Calendar
 Setup category
 Setup Asset Book Asset Addition
 Asset Retirement
 Asset Revaluation
 Mass Additions
 Lease Asset
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21. Question & Answers

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