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Oracle General Ledger
• Introduction to Oracle General Ledger
• Overview on R-12 GL concepts
• Creating a chart of Accounts
• Key Flexi fields
• Calendar creation
• Currency Creation and maintenances
• Ledger / Ledger Sets, Data Set

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• Budgets/Mass Budgets
• Mass Allocation
• Generating Standard Reports
• Foreign and Multiple Currencies
• Consolidations Processes
• Reporting Currency (RC)

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Multi Org Structure
• Overview on Multi & Multi Org Feature
• Creation of Organization Structure
• Multi-Org Locations
• Multi-Org Organizations
• Multi-Org Profile Value
• Multi-Org Administration
• Multi-Org Reports

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Oracle Purchasing
• Overview Procurement Process
• Oracle Purchasing (Integrations with Other Modules)
• Purchasing Configuration Overview
• Purchasing Process
• Creating and maintenance of Vendor
• Requisitions-Introduction
• Performing requisition Inquiry
• Setting up a unit requisition
• RFQS

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• Quotations
• Purchase Orders-Introduction
• Creating Standard Purchase Orders
• Creating Purchase orders using auto create
• Creating Purchase orders
• Using-Receiving-Introduction
• Entering purchase Order Receipts
• Correcting receiving transactions and entering returns
• Performing accounting activity inquiry
• Integration with oracle payables

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Oracle Payables
• Overview of Accounts Payable
• AP Integration with other Oracle Modules
• Oracle Payables Configuration
• Introduction to Oracle Payables function’s
• Suppliers Creation / Maintains
• Invoices Introduction
• Creating different Types of Invoices
• Invoice matching
• Employee Expense Report Processing

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• Prepayment
• Payment manage Recording Stop and void payments
• Accounting & Optional accounting features
• Bank Creation / Maintaining.

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Oracle Receivables
• Overview of Oracle Receivables
• Integration with other modules
• Key Flexi field’s
• Oracle Receivable Configuration
• Customers & Customer profile Classes
• Transaction (invoicing Process)
• Recurring invoices
• Receipt Process
• Auto accounting

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Oracle Cash Management
• Overview of Cash Management
• Oracle Cash Management Configuration
• System Parameters
• Bank Statement’s
• Bank Reconciliation process
• Forecasting

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Oracle Asset Management
• Oracle Asset process overview
• Integration with other Modules
• Asset Controls setup
• Asset management setup steps
• Asset key flexi fields
• Assets Books
• Book Controls Regions
• Asset categories

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• CIP Conversion
• Asset adjustments & maintenance
• Mass Addition
• Asset retirements
• Depreciation of Assets
• Asset accounting
• Asset Inquiry
• Asset Reporting
• Revaluation of Assets

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System Administration
• Creating Responsibilities and users
• Creating a new Request Group and Maintenance
• Document Sequencing.

15. Question & Answers

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