oracle financials r12 training material
now browsing by tag
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