Oracle Apps Financials Online training

1
Oracle Apps Financials Online Training (One to
One Online Training) Duration 25 Sessions For
Course Fee, Demo and Time Slots, Contact at
training_at_oracleappstechnical.com
sridevikoduru_at_oracleappstechnical.com 91
9581017828 http//www.oracleappstechnical.com
Oracle Apps Financials 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
2
. 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
3
. View Item On-had Quantity . Define UN
Numbers Accounts Payables . 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 . Retainage
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
4
. 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
5
. 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 Financial
Functional About Training I am Sridevi Koduru,
Senior Oracle Apps Trainer at Oracleappstechnical.
com With 10 Yrs Exp on Oracle Apps and 14 Yrs IT
Exp Providing Online Training on Oracle Apps
Technical, Oracle Apps Financial Functional,
Oracle Apps SCM, SQL, PL/SQL and D2K. I have
Provided Training for 1000 Professionals Most
of them are Working in Real Time now. Contact
for (One to One Online Training) on Oracle Apps
Technical, Oracle Apps Financial Functional,
Oracle Apps SCM, SQL, PL/SQL and D2K at
training_at_oracleappstechnical.com
sridevikoduru_at_oracleappstechnical.com 91
9581017828 http//www.oracleappstechnical.com L
inkedIn profile https//in.linkedin.com/in/sride
vi-koduru-9b876a8b We are Specialized Online
Trainers on Oracle Apps Technical, Oracle
Financial Functional, Oracle Apps SCM.