PERUSE Technologies PH: +91-954 288 1790, +91- 789 393 0068 www.perusetechnologies.com, E-mail: contact@perusetechnologies.com Online Training for ORACLE FINANCIAL, SCM, P2P and O2C with Real time Scenario’s By KIRAN KUMAR Having 8+ Years Real Time Experience • ONLINE • OFFLINE • NORMAL TRACK • FAST TRACK • WEEK ENDS COURSE DETAILS: • Duration: 45 / 25 Days • Class Duration: 1 or 2 Hrs • Soft Copy, Sample Resumes, FAQ’s, • Setup steps for All Responsibilities with Screen Shots, • Explain PROJECTS • Certification Guidance, Printed Material OUR TRAINING FEATURES: • Training sessions are conducted by real-time Instructor with real-time Examples • Best training material • State-of-the-art lab with required software for practicing on live cluster. OUR TECHNICAL TRAINERS ARE: • Professionally Qualified • Well Experienced • Proven Training Track Record • Both Theory & Project Expertise COURSES OFFERED:  ORACLE SCM R12  ORACLE FINANCIALS R12  ORACLE APPS - Technical Visit for Full Course Content Www. Perusetechnologies.com http://oracle-scm-online-trainings.blogspot.in PERUSE TECHNOLOGIES Shanthinilayam, Ameerpet, Hyderabad-16. PH: 09542881790, 07893930068

1. PERUSE Technologies
E-Mail: contact@perusetechnologies.com, +91-954 288 1790, +91-7893930068
www.perusetechnologies.com, http://oracle-scm-online-trainings.blogspot.in/
PERUSE Technologies is a comprehensive repository for online and offline courses offering high quality state-of-
the-art IT and Business related e-learning trainings and courses. PERUSE Offers its students a range of functional
Oracle courses in accordance with Industry standards Oracle introduces new Software’s, these courses are
targeted to working professionals, experienced consultants, and new graduates
Oracle Financial Syllabus
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
General Ledger
• Flex
- Key Flex Fields
-Descriptive Flex Field
• Currency
• Calendar
• Chart of Accounts
• Primary Ledger
• Reporting Currency Ledger
• Secondary Ledger

2. • Open/Close Periods
• Single Journals
• Batch Journals
• Reverse Journal
• Foreign Currency Journals
• Suspense Journals
• Cross-validation rules
• Security Rules
• Alias
• Recurring Journal
• Inter and Intra company Journals
• Budget
-Plan Budget
-Fund Budget
• Translation
• Revaluation
• Consolidation
• Reporting Currency
• Finance Statement Generator (FSG)
• Ledger Set
• Trail Balance – Details
• Trail Balance – Translation
• Summary Templates
• Document Sequences
• Journal Approval
• Auto post and Reverse
Account Payables
• Options
Financial Options
Payable Options
Payables system setups
• Accounting Periods
• Payment Terms
• Distribution Set
• Tolerances

3. • Special Calendars
• Payment Format
• Aging Reports
• Banks
Banks
Branches
Bank Accounts
• Supplier
Supplier
Supplier sites
Supplies Merge
• Invoices
Standard Invoice
Credit Memo
Debit Memo
Prepayment Invoice
Expense Reports
Interest Invoice
Recurring Invoices
Withholding Tax Invoice
Po Match
Quick Match
• Payments
Payments
Account Receivables
• Key Flex fields
• System Options
• Payment Terms
• Statement Cycle
• Dunning Letter
• Application Rule Set
• Auto Cash Rule Set
• Collector
• Remit-to-Address
• Customer
• Customer Profile Class

4. • Memo Lines
• Transaction Types
• Transaction Sources
• Auto Accounting
• Transactions
-Invoice
-Debit Memo
-Credit Memo
-Charge Back
-Deposit
-Guarantee
• Transaction Rules
-Invoice
-Accounting
• Receivable Activity
• Recurring Invoices
• Receipt Class
• Receipt Source
• Receipts
• Miscellaneous Receipts
• Receipt Reversal
• Remittance
• Aging Reports
• Revenue Recognition
• Balance forward billing Invoice
• AP/AR Netting
Cash Management
• System Parameters
• Bank Reconciliation statements
• Bank Codes
• Clear Invoice and Transaction
• Reconciliation
• Un-reconciliation
• Forecasting
Fixed Assets

5. • Flexi Fields
• Values
• System Controls
• Fiscal Year
• Depreciation Calendar
• Prorate Convention Calendar
• Depreciation Methods
• Book Controls
• Asset Categories
• Asset Additions
• Mass Addition
• Depreciation
• Transfer
• Mass Transfer
• Changes
• Revaluation
• Reclassification
• Retirement
• Reinstatement
• Journal Entries
E-BUSINESS TAX
• Tax Regime
• Taxes
• Tax status
• Tax jurisdiction
• Tax rates
• Tax Rules
REAL TIME SCENARIOS
Application Implementation Methodology
AIM Phases and Documents

6. Phases
• Definition
• Operation analysis
• Solution Design
• Build
• Transition
• Production
Documents
• BP-40 – Current Business Process Model
• RD-20 – Requirement gathering
• BP-80 – Future Business Process
• BR-10 – Gap Analysis
• BR-100 – Setup Document
• MD-50 – Functional specification document
• TE-40 – Test scripts
Project Types
Implementation
Support
Migration/Up gradation
Customization
Global Rollout
Project Models
Offshore, Onshore, Onsite
Project Instances
Dev, Test, Prod
Multi-Org Structure and MOAC
• Location

7. • Business Group
• Legal Entity
• Ledger
• Operating Unit
• Inventory Organization
• Sub-Inventory
• Locators
System Administrator
• Users
• Responsibilities
• Profile Options
Human Resources
• Job
• Position
• Employee
• Position Hierarchy
• Approval Limits
PROCURE TO PAY (P2P) Cycle Flow
ORDER TO CASH (O2C) Cycle Flow
COURSES OFFERED:
 ORACLE SCM R12
 ORACLE FINANCIALS R12
 ORACLE APPS - Technical