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oracle apps financial Online Training in Alaska
CONTACT US:
USA:+1-6786933994,+1-6786933475
INDIA:+91-9052666559,040-69990056
Mail:info@magnifictraining.com
ORACLE FINANCIAL
Course Content

Introduction to ERP
What is Oracle?
History of oracle & people behind oracle corp
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 is
Overview of implementation of oracle application
ORACLE GENERAL LEDGER
‱ About Flex fields in oracle Applications
About key flex fields in GL
Understanding business requirement
Design chart of Accounts
Setup value sets
Setup structure
Setup segments & Flex field qualifiers
Define or Enable functional currencies
Setup period types for calendar
FINANCIALS STEPS
‱ Setup accounting calendar

Setup Transactional calendar
Understanding Ledger Mandatory Accounts
Define Ledger
Assign Ledger to the profile option
Open /close Accounting periods
Understanding control total for journals
Enter journals
Review journals
Posting journals
Enter & post suspense journals
Enter user define suspense journals
Set up Account aliases
Run standard Report- Trail Balance- Detail
Run standard report- Translation trail balance
Run Revaluation
Auto posting journals
Enter recurring journals
About security rules
INVENTRY MODULE

‱ Introduction to inventory

About key flex fields in inventory
Setup item category flexi field values
Setup system item flex field values
Define item category codes
Define Master item flex field
Assign item to organization
Define category set
HUMAN RESOURCES MODULE

‱ Introduction to Human resources

About key flex fields in USHRMS
Setup job flex field values
Define jobs
Define positions
Setup Employees
Setup Employees as Buyers
Assign employees to the users
Setup approval group in purchasing
Setup approval Assignment in purchasing
PURCHASING MODULE
‱ Introduction to purchasing

Maintain requisitions
Maintain RFQ
Maintain Quotations
Maintain quite/quotations Analysis
Types of purchase orders
Methods of creating purchase orders
Auto create purchase orders
Prepare standard purchase order
Prepare blanket release against Blanket PO
Prepare shipment release against planned PO
Prepared revised PO
Prepared revised released
Enter And maintain receipts
Types of matching
Understanding Matching Levels
Maintain inspection
Maintain Acceptance
Maintain Rejects
PAYABLE MODULE
‱ Setup payment Terms

Setup Distribution sets
Setup supplier
Setup supplier list
Setup Approved supplier list
Types of invoices
Enter and maintain standard invoice
Enter and maintain payments
Matching invoice with PO
Maintain Debit memo
Maintain credit memo
Match debit memo with standard invoice
Types of prepayment
Maintain prepayment with supplier
Apply supplier prepayment with std invoice
Maintain prepayment with employee
Maintain expense report
RECEIVABLE MODULE
‱ Introduction to Receivables

About key flexi field in Receivables
define customer class
Setup payment Terms
Setup Distribution sets
Define Remittance Banks
Define collectors
Define statement cycle
Define Dunning letter
Define remit to address
Define profile customer class
Enter standard customers
Enter Quick customers (optional)
Define transaction types
Define transaction source
Enter and maintain invoice
Enter and maintain debit memo
FIXED ASSETS
‱ Flex field in oracle Assets

Update category flexes field value
Update location flexes field values
Define location
Define asset fiscal year
Define Depreciation calendar
Define prorate convention
Defining corporate Books
Defining Assets categories
Asset additions
Run Depreciation
Retire Assets
Calculate gain or loss
SYSTEM ADMINISTRATION
‱ Define application user

Control application user
Setup profile for password length
Assign responsibility to the user
Control Responsibility
Setup menu and function Exclusion
Setup profile for monitoring application user
Monitoring application users
Define Responsibility
Update system profile options
E- Business Tax
Multi –Org Access Control (MOAC)
MULTI –ORG
Application Implementation Methodology (AIM)
Should you require any further information please do not
hesitate to contact us

http://www.oraclecourseonline.com
-oracle apps technical online training

contact us:
info@magnifictraining.com or +919052666559
By Real Time Experts from Hyderabad,
Bangalore
,India,USA,Canada,UK, Australia,South
Africa.

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Oracle apps financial online training in alaska

  • 1. oracle apps financial Online Training in Alaska CONTACT US: USA:+1-6786933994,+1-6786933475 INDIA:+91-9052666559,040-69990056 Mail:info@magnifictraining.com
  • 2. ORACLE FINANCIAL Course Content Introduction to ERP What is Oracle? History of oracle & people behind oracle corp 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 is Overview of implementation of oracle application
  • 3. ORACLE GENERAL LEDGER ‱ About Flex fields in oracle Applications About key flex fields in GL Understanding business requirement Design chart of Accounts Setup value sets Setup structure Setup segments & Flex field qualifiers Define or Enable functional currencies Setup period types for calendar
  • 4. FINANCIALS STEPS ‱ Setup accounting calendar Setup Transactional calendar Understanding Ledger Mandatory Accounts Define Ledger Assign Ledger to the profile option Open /close Accounting periods Understanding control total for journals Enter journals Review journals Posting journals Enter & post suspense journals Enter user define suspense journals Set up Account aliases Run standard Report- Trail Balance- Detail Run standard report- Translation trail balance Run Revaluation Auto posting journals Enter recurring journals About security rules
  • 5. INVENTRY MODULE ‱ Introduction to inventory About key flex fields in inventory Setup item category flexi field values Setup system item flex field values Define item category codes Define Master item flex field Assign item to organization Define category set
  • 6. HUMAN RESOURCES MODULE ‱ Introduction to Human resources About key flex fields in USHRMS Setup job flex field values Define jobs Define positions Setup Employees Setup Employees as Buyers Assign employees to the users Setup approval group in purchasing Setup approval Assignment in purchasing
  • 7. PURCHASING MODULE ‱ Introduction to purchasing Maintain requisitions Maintain RFQ Maintain Quotations Maintain quite/quotations Analysis Types of purchase orders Methods of creating purchase orders Auto create purchase orders Prepare standard purchase order Prepare blanket release against Blanket PO Prepare shipment release against planned PO Prepared revised PO Prepared revised released Enter And maintain receipts Types of matching Understanding Matching Levels Maintain inspection Maintain Acceptance Maintain Rejects
  • 8. PAYABLE MODULE ‱ Setup payment Terms Setup Distribution sets Setup supplier Setup supplier list Setup Approved supplier list Types of invoices Enter and maintain standard invoice Enter and maintain payments Matching invoice with PO Maintain Debit memo Maintain credit memo Match debit memo with standard invoice Types of prepayment Maintain prepayment with supplier Apply supplier prepayment with std invoice Maintain prepayment with employee Maintain expense report
  • 9. RECEIVABLE MODULE ‱ Introduction to Receivables About key flexi field in Receivables define customer class Setup payment Terms Setup Distribution sets Define Remittance Banks Define collectors Define statement cycle Define Dunning letter Define remit to address Define profile customer class Enter standard customers Enter Quick customers (optional) Define transaction types Define transaction source Enter and maintain invoice Enter and maintain debit memo
  • 10. FIXED ASSETS ‱ Flex field in oracle Assets Update category flexes field value Update location flexes field values Define location Define asset fiscal year Define Depreciation calendar Define prorate convention Defining corporate Books Defining Assets categories Asset additions Run Depreciation Retire Assets Calculate gain or loss
  • 11. SYSTEM ADMINISTRATION ‱ Define application user Control application user Setup profile for password length Assign responsibility to the user Control Responsibility Setup menu and function Exclusion Setup profile for monitoring application user Monitoring application users Define Responsibility Update system profile options E- Business Tax Multi –Org Access Control (MOAC) MULTI –ORG Application Implementation Methodology (AIM)
  • 12. Should you require any further information please do not hesitate to contact us http://www.oraclecourseonline.com -oracle apps technical online training contact us: info@magnifictraining.com or +919052666559 By Real Time Experts from Hyderabad, Bangalore ,India,USA,Canada,UK, Australia,South Africa.