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Oracle Apps R12 Financials Functional Training Details (One to One)

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Oracle Apps R12 Financials Functional Training Details (One to One)


Oracle Apps R12 Financials Functional Training Details (One to One Online Training)

http://www.oracleappstechnical.com/oracle-apps-functional-training-offline-online/\


Duration : 30 Sessions

Each Session Duration : 1 Hr


Oracle Apps Financials Functional 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




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