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Oracle Apps R12 Financials Online Training (One to One)
Oracle Apps R12 Financials Functional Online Training Details (One to One Online Training)
Duration : 30 Sessions
Each Session Duration : 1 Hr
Oracle Apps Financials Functional Online Training Course Content
Introduction to ERP
. What is Oracle
. What is E-Business Suite
. Versions in Oracle
. Modules in Oracle Application
. ERPs Available in Market
. What is Implementation Process
General Ledger
. Descriptive Flex field
. Key Flex Fields
. Segments
. Design Char of Accounts
. Currency. Value Sets
. Ledger
. Calendar
. Journal Source
. Open/Close Periods
. Journals
. Journal Category
. Reverse Journals
. Journal Batch
. Recurring Journals
. Suspense Journals
. Auto Reversal
. Auto Posting
. Statistical Journal
. Mass Allocation
. Sequential Numbering
. Inter Company Journals
. Tax Journals
. Journal Approval Process
. Rollup Groups
. Budgets
. Translation
. Summary Templates
. Reporting Currency
. Revaluation
. Consolidation
. Secondary Ledger
. Cross Validation Rules
. Financial Statement Generator
. Account Alias
. Security Rules
. Definition Access Set
. Data Access Set, Code Combinations
Purchasing
. Financial Options
. Overview of the Procure to Pay Process
. Buyers
. Purchasing Options
. Approval Groups
. Approval Assignments
. Requisitions
. Document Types
. Quotations and Auto Create Quotations
. RFQs and Auto Create RFQs
. Purchase Orders and Auto Create Purchase Order
. Quote Analysis and Auto Create Quotation Analysis
. Inspection
. Receiving
. Returns to Supplier
. Delivery
. Matching Options and Receipt Routing Methods
Inventory
. Receiving Options
. Flex Fields
. Setup System Item Values
. Setup Item Category Values. Define Master Item
. Define Item Category Codes
. Maintain Inventory Periods
. Assign Item to Organization
. Define Hazard Classes
. Copy Attributes from Item
. View Item On-had Quantity
. Define UN Numbers
Accounts Payable s
. Payable Options
. Financial Options
. Accounting Periods
. Payable System setups
. Payment Terms
. Run the Validate Application Accounting Definitions Program
. Special Calendars
. Distribution Sets
. Banks Creation
. Payment Format
. Bank Account Creation
. Bank Branches Creation
. Supplier Merge
. Supplier
. Standard Invoice
. Supplier Bank Creation
. Debit Memo
. Credit Memo
. Interest Invoice
. Prepayment Invoice
. Retain-age Invoice
. Recurring Invoice
. Quick Match
. Withholding Tax Invoice
. Payment
. PO Match, Invoice Batch
. Payment Batch
. Auto Create Invoice
. Pay group
. Invoice Created against Receipt.
. Invoice created against PO
. Employee Expense Reports
. Third Party Payments
. System Holds
. Manual Holds
. MOAC(Multi Organization Access Control)
Accounts Receivables
. Key Flex Fields
. Sales Tax Location
. Territory
. Run the Validate Application Accounting Definitions Program
. Statement Cycle
. System Options
. Remittance-to Address, Payment Terms
. MOAC Setups for AR
. Dunning Letters
. Collector
. Application Rule Set
. Customers
. Auto Cash Rule Set
. Memo Lines
. Customer profile Class
. Transaction Sources
. Customer Bank Creation
. Transactions/Sales Invoice
. Transaction Types
. Credit Memo Invoice
. Auto Accounting
. Guarantee Invoice
. Debit Memo Invoice
. Transactions Batch
. Deposit Invoice
. Invoice Rules
. Charge Bank Invoice
. Receipt Class
. Accounting Rules
. Receipts
. Receivables Activities
. Receipt Reversal
. Receipt Source
. Receipt Write Off
. Miscellaneous Receipts
. Balance Forward Billing Cycle
. Remittance Receipts
Fixed Assets
. Flex Fields
. System Controls
. Financial Year Calendar
. Values
. Prorate Convention Calendar
. Depreciation Calendar
. Book Controls
. Depreciation Methods
. Asset Additions
. Depreciation
. Asset Books
. Asset Categories
. Changes
. Asset Transfer
. Reinstatement
. Revaluation
. Create Accounting
. Mass Additions
. Retirement
Cash Management
. System Parameters
. Reconciliation
. Bank Statements
. Forecasting
. Un Reconciliation
. Banks Charges
. Bank Transfers
Introduction to HRMS
FAQS in Oracle Apps Financials Functional
For Better Understanding about your Oracle Apps Financials Functional Online Training Sessions We have Furnished the Training Contents as Session by Session
Session 1
• Introduction to ERP
• Versions in Oracle Apps
• Modules in Oracle Application
• What is Implementation Process
Session 2
General Ledger
• Introduction to GL Module
• Key Flex Fields
• Segments
• Design Charts of Accounts
• Value Sets
• Define Currency and Calendar
Session 3
• Define Ledger
• Open/Close Periods
• Creation of Journals
• Reverse Journals
• Journal Batch
• Recurring Journals
• Suspense Journals
• Statistical Journals
Session 4
• Mass Allocation
• Inter-company Journals
• Journal Approval Process
• Tax Journals and Budgets
Session 5
• Translation
• Reporting Currency
• Revaluation
Session 6
• Consolidation
• Cross Validation Rules
Session 7
• Standard Report (Trail Balance)
• FSG (Financial Statement Generator)
Session 8
• Account Alias
• Security Rules
• Access Set
Session 9
Purchasing
• Financial Option
• Overview of Procure to Pay Process
• Purchasing Options
Session 10
• Requisitions
• Document Types
• Quotations and Auto Create Quotation
Session 11
• RFQs and Auto Create RFQs
• Purchase Order and Auto Create Purchase Order
• Matching Options and Receipt Routing Methods
Session 12
Inventory
• Receiving Options
• Flex fields
• Setup Item Category Values
• Defining Master Item
Session 13
• Assign Item to Organization
• View Item on hand Quantity
• Define UN Numbers
Session 14
Accounts Payable s
• Payable Options
• Financial Options
• Accounting Periods
• Payable System Setups
Session 15
• Payment Terms
• Distribution Sets, Banks Creation
• Payment Format
• Bank Account Creation
• Bank Branch Creation
• Supplier
Session 16
• Standard Invoice
• Debit Memo
• Credit Memo,
• Prepayment Invoice
• Quick Match
Session 17
• Withholding Tax, Payment
• PO Match, Invoice Batch
• Auto Create Invoice
• Invoice Created Against PO
• Employee Expense Reports
Session 18
• Multi Organization Access
• Defining Multi Org Structure
• System Holds, Manual Holds
Session 19
Accounts Receivables
• Key Flex Fields, Sales Tax Location, Territory
• Statement Cycle, System Options
• Remittance to Address, Payment Terms
• Introduction to Dunning Letters, Collectors
Session 20
• Customers, Auto Cash Role Set, Customer Profile Class
• Customer Bank Creation, Transaction Types
• Credit Memo Invoice
• Auto Accounting
• Guarantee Invoice
• Auto Accounting
• Guarantee Invoice
• Debit Memo Invoice
• Invoice Rules
• Receipts
• Receivables Activities
Session 21
• Miscellaneous Receipts
• Remittance Receipts
• Customer Refund Adjustments
Session 22
Fixed Assets
• Flex Field, System Controls
• Financial Year Calendar, Values
• Prorate Conversion Calendar
• Depreciation Calendar
Session 23
• Book Controls, Depreciation Methods
• Asset Books, Asset Categories, Changes
• Asset Transfer, Revaluation
• Create Accounting, Mass Additions
• Retirement
Session 24
Cash Management
• System Parameters
• Reconciliation, Bank Statements
Session 25
• Forecasting Vs Reconciliation
• Bank Charges, Bank Transfer
• Introduction to HRMS
• FAQS in Oracle Apps Financials Functional
Oracle Apps R12 SCM Online Training (One to One)
Oracle Apps R12 SCM Online Training (One to One)
Duration : 35 Sessions
Each Session Duration : 1Hr
Oracle Apps SCM Online Training Course Details
Oracle R12 Purchasing
Procure to Pay
. Procure to Pay Purchasing Overview
. Overview of Purchasing Process
. Integration with other Oracle Applications
Suppliers
. Overview of Suppliers
. Supplier Information
. Supplier Site Information
Locations, Organizations, Units of Measure and Items
. Enterprise Structure
. Defining Locations
. Inventory Organizations
. Establishing Inventory Parameters
. Units of Measure
. Item Categories
. Item Attributes
. Defining and Maintaining Items
RFQs and Quotations
. Request for Quotation Lifecycle
. Request for Quotation Lifecycle Implementation
Requisitions
. Requisition Lifecycle
. Requisition Structure
. Creating and Maintaining Requisitions
Purchase Orders
. Purchase Order Types
. Standard Purchase Order Elements
. Blanket Purchase Agreements
. Contract Purchase Agreements
Automatic Document Creation
. Creating Purchase Documents from Requisitions
. Automatic Release Generation
Receiving
. Receiving Locations
. Receipt Routing
. Receipt Processing Methods
Oracle R12 Oracle Inventory
Inventory Overview
. Inventory Overview
. Inventory Capabilities
. Oracle Inventory Applications Integration
. Integration of Oracle Inventory to Financials Applications
Receipt to Issue
. Understanding the Receipt to Issue Lifecycle
. Understanding Receiving Inventory
. Defining Inventory Organizations
. Understanding the Inventory Organizations
. Understanding the Structure of an Inventory Organization
. Understanding Locations
. Defining Locations
. Difference between Master and Child Organization
Defining Inventory Organizations
. Organization Access Overview
. Organization Access Setup
. Copying Inventory Organizations
Units of Measure
. Units of Measure Overview
. Units of Measure Class Overview
. Defining Unit of Measure Class
. Defining Unit of Measure
. Defining Unit of Measure Conversions
. Lot Level Units of Measure Overview
. Lot-Level Unit of Measure Conversions Overview
Defining and Maintaining Items, Overview
. Defining Items, Overview
. Item Attributes and Statuses, Overview
. Assigning Items to Organizations, Overview
. Defining and Maintaining Items, Fundamentals
. Defining Items
. Item Relationships
. Item Categories
. Item Category Sets
. Item Cross References
Subinventories
. Subinventory Overview
. Defining Subinventory
. Restrict Items to Subinventories
Inventory Controls, Concepts
. Explaining Locator Control
. Explaining Revision Control
. Explaining Lot Control
. Explaining Serial Control
Inventory Controls, Fundamentals
. Defining Subinventories
. Defining Locator Control
. Defining Revision Control
. Defining Lot Control
. Generating Serial Numbers
Transacting Inventory, Concepts
. Explaining Transaction Flows
. Explaining Transaction Types
. Explaining Move Orders
. Explaining Shortage Alerts and Notifications
. Explaining Mobile Transactions
Transaction Setup
. Explaining Transaction Sources
. Setting Up Transactions Sources
. Explaining Transaction Types
. Setting Up Transactions Types
. Explaining Transaction Reasons
. Setting Up Transactions Reasons
. Explaining Account Alias
. Setting Up Account Alias
. Open Inventory Account Periods
Issuing and Transferring Material
. Miscellaneous Receipts
. Miscellaneous Issues
. Subinventory Transfers
Move Order
. Explaining Move Order
. Creating Manual Move Order
. Creating Requisition Move Order
. Requisition Move Order Approval Process
. Creating Pick Wave Move Order
. Creating Replenish Move Order
Inter-Org Transfer
. Shipping Methods
. Shipping Network
. Transit times for Shipping Methods
. Entering inter-org transfer charge
. Entering Freight Charges
. Direct Inter-Organisation Transfer
Replenishing Inventory, Fundamentals
. Performing Reorder-point Planning
. Performing Min-max Planning
. Performing Replenishment Counting
. Inventory Accuracy, Concepts
. Explaining Inventory Accuracy
. Explaining ABC Analysis
. Explaining Cycle Counting
. Explaining Physical Inventory
Inventory Accuracy, Fundamentals
. Creating an ABC Compile
. Defining and Maintaining a Cycle Count
. Defining Cycle Count Scheduling and Requests
. Defining Recounts, Adjustments, and Approvals
Oracle R12 Order Management
. Overview of Oracle Order Management
. Order to Cash Lifecycle Overview
. Ordering Process
. Pricing Process
. Shipping Process
. Autoinvoice Process
. Receivables Process
Inventory Organizations
. Create a Unit of Measure
. Create a Location
. Create an Inventory Organization
. Create a SubInventory
. Define Shipping Parameters
Enter Items
. Create an Item
. Create a Material Transaction
. Add an Item to a Price List
Manage Parties and Customer Accounts
. Explaining Collectors
. Defining Collectors
. Explaining Statement Cycle
. Defining Statement Cycle
. Explaining Payment Terms
. Defining Payment Terms
. Explaining Customer Profile Class
. Defining Customer Profile Class
. Defining Customer
Accounts Receivables Transaction Setups
. Explaining Transaction Type
. Defining Transaction Type
. Explaining Transaction Source
. Defining Transaction Source
Shipping
. Pick Release Sales Orders
. Ship Confirm a Delivery
. Define a Pick Slip Grouping Rule
. Define a Release Sequence Rules
Order Management Transaction Setups
. Explaining Order Transaction Type
. Defining Order Transaction Type
. Explaining Line Transaction Type
. Defining Line Transaction Type
. Explaining Document Sequence
. Defining Document Sequence
Enter Orders
. Create a Sales Order Header
. Create a Sales Order Line
. Schedule an Order
. Book an Order
. Copy a Sales Order
Managing Order
. Work with Order Organizer
. Update a Sales Order
. Create a Hold Name
. Apply a Hold
. Release a Hold
. Cancel an Order Line
Basic Pricing
. Create a Price List
. Adjust a Price List
. Add items to the Price List
Process Invoice
. Create an Invoice
. Copy an Invoice
. Create a Credit Memo
Process Invoice Using Autoinvoice
. Order to Cash Life Cycle Implementation
. Drop Shipment Implementation
. Back to Back Order Implementation
. Internal Sales Order Implementation
Return Material Authorization Implementation
. Return With Credit No Receipt
. Return With Receipt Only
. Return With Receipt, Credit Auto Invoice
FAQS in Oracle Apps SCM
Oracle SQL Online Training Details (One to One )
Oracle SQL Online Training Details (One to One Personal Online Training)
Duration : 6 Sessions
Oracle SQL Online Training Course Content
. Introduction to RDBMS
. Oracle Data Types
. Introduction to SQL
. Classifications of SQL
. DDL,DML, TCL, and DCL Commands
. Integrity Constraints
. Operators
Arithmetic
Comparison
Character
Logical
Set
. Functions
Character
Number
Date
Conversion