Oracle Apps Financial Functional Week End Training (One to One Personal Online Training)
Week End Online Training Will be held on Every Saturday and Sunday
Duration : 13 Sessions
Each Session Duration : 2 Hr
For Course Fee, Demo and Time Slots, Contact at
training@oracleappstechnical.com |
sridevikoduru@oracleappstechnical.com | +91 – 9581017828 |
http://www.oracleappstechnical.com
Session 1
• Introduction to ERP
• Versions in Oracle Apps
• Modules in Oracle Application
• What is Implementation Process
General Ledger
• Introduction to GL Module
• Key Flex Fields
• Segments
• Design Charts of Accounts
• Value Sets
• Define Currency and Calendar
Session 2
• Define Ledger
• Open/Close Periods
• Creation of Journals
• Reverse Journals
• Journal Batch
• Recurring Journals
• Suspense Journals
• Statistical Journals
• Mass Allocation
• Intercompany Journals
• Journal Approval Process
• Tax Journals and Budgets
Session 3
• Translation
• Reporting Currency
• Revaluation
• Consolidation
• Cross Validation Rules
Session 4
• Standard Report (Trail Balance)
• FSG (Financial Statement Generator)
• Account Alias
• Security Rules
• Access Set
Session 5
Purchasing
• Financial Option
• Overview of Procure to Pay Process
• Purchasing Options
• Requisitions
• Document Types
• Quotations and Auto Create Quotation
Session 6
• RFQ’s and Auto Create RFQ’s
• Purchase Order and Auto Create Purchase Order
• Matching Options and Receipt Routing Methods
Inventory
• Receiving Options
• Flex Fields
• Setup Item Category Values
• Defining Master Item
Session 7
• Assign Item to Organization
• View Item on hand Quantity
• Define UN Numbers
Accounts Payables
• Payable Options
• Financial Options
• Accounting Periods
• Payable System Setups
Session 8
• Payment Terms
• Distribution Sets, Banks Creation
• Payment Format
• Bank Account Creation
• Bank Branch Creation
• Supplier
• Standard Invoice
• Debit Memo
• Credit Memo,
• Prepayment Invoice
• Quick Match
Session 9
• Withholding Tax, Payment
• PO Match, Invoice Batch
• Auto Create Invoice
• Invoice Created Against PO
• Employee Expense Reports
• Multi Organization Access
• Defining Multi Org Structure
• System Holds, Manual Holds
Session 10
Accounts Receivables
• Key Flex Fields, Sales Tax Location, Territory
• Statement Cycle, System Options
• Remittance to Address, Payment Terms
• Introduction to Dunning Letters, Collectors
• 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 11
• Miscellaneous Receipts
• Remittance Receipts
• Customer Refund Adjustments
Fixed Assets
• Flex Field, System Controls
• Financial Year Calendar, Values
• Prorate Conversion Calendar
• Depreciation Calendar
Session 12
• Book Controls, Depreciation Methods
• Asset Books, Asset Categories, Changes
• Asset Transfer, Revaluation
• Create Accounting, Mass Additions
• Retirement
Cash Management
• System Parameters
• Reconciliation, Bank Statements
Session 13
• Forecasting Vs Reconciliation
• Bank Charges, Bank Transfer
• Introduction to HRMS
About Training
I am Sridevi Koduru, Senior Oracle Apps Trainer at Oracleappstechnical.com With 8 Yrs Exp on Oracle Apps and 13 Yrs IT Exp Providing Online Training on Oracle Apps Technical, Oracle Apps Financial Functional, Oracle Apps SCM, Oracle Apps HRMS, Oracle Financial for Indian Localization, SQL, PL/SQL and D2K. I have Provided Training for 500+ Professionals Most of them are Working in Real Time now.
Contact for (One to One Personal Online Training) on Oracle Apps Technical, Oracle Apps Financial Functional, Oracle Financial for Indian Localization, Oracle Apps SCM, Oracle Apps HRMS, SQL, PL/SQL and D2K at
training@oracleappstechnical.com |
sridevikoduru@oracleappstechnical.com | +91 – 9581017828 |
http://www.oracleappstechnical.com
LinkedIn profile -
http://in.linkedin.com/pub/sridevi-koduru/8b/76a/9b8/
