Title: Oracle apps financial online training with professional experts
1Oracle apps financial online training with
professional experts
- Online classroom Corporate
- Training certifications placements support
- CONTACT US
- MAGNIFIC TRAINING
- INDIA 91-9052666559
- USA 1-678-693-3475
- info_at_magnifictraining.com
- www.magnifictraining.com
2Oracle apps financial online training in india
- Oracle Apps Financials R12 Online
Training Concepts - Oracle Financials R12 Online Training Course
Content - FINANCIAL R12 TRAINING will be conducted by
knowledgeable real-time Consultant . We are going
to offer the real-time scenario for each and
every Financial R12 concept. FINANCIAL R12 COURSE
THROUGH ONLINE Is Provided by Best Online
Software Training.
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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 functions
- 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 fields
- 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 Statements
- Bank Reconciliation process
- Forecasting
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hyderabad
- 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.
15Question Answers
16Should you require any furtherinformation please
do not hesitate tocontact us
- http//www.oraclecourseonline.com
- -oracle apps financial online training
- contact us
- info_at_magnifictraining.com or 919052666559
- By Real Time Experts from Hyderabad,
- Bangalore
- ,India,USA,Canada,UK, Australia,South
- Africa.
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