Oracle APPS:Finance Functional training

Oracle Financials Functional Training in AP, AR and GL ,FA and CM,Modules - Course Content
DAY 1

• Basic of Accounting 
• Introduction to ERP
• Creation of user,Responsibility

DAY2

• Oracle Applications R12 
• Introduction To Oracle Applications 
• Diffrence between 11i and R12
• General Ledger Setup (R12) 

DAY3

• Flex Field Setup 
• Structure 
• Segment 
• Segment Values 
• Value Set 
• Qualifier 

DAY4

• Legal Entity 
• Calendar 
• Currency 

DAY 5

• Accounting Setup Manager 
• Primary Ledger 
• Secondary Ledger 
• Reporting currency

DAY6

• Cross Validation Rule 
• Security Rule 
• Combinations 
• Aliases 

DAY7

• Journal source
• journal category
• Journal Creation 
• Manual Journals 
• Posting Journals 
• Reversing Journals 
• Types Of Journals 
• Statistical Journal 
• Suspense Journal 
• Recurring Journal 
• Multiple Currencies 
• Foreign Currency Journals 

DAY8

• Revaluation 
• Translation
• Consolidation
• FSG Reports overview

DAY 9

• Introduction 
• Oracle Payable Process 
• Setups Summary 
• Financials Options 

DAY10

• Payables Options
• Pyable system options 
• Payment Terms 
• Distribution Sets 

DAY11

• Defining Suppliers 
• Defining Supplier Sites 
• Invoice Workbench 
• Expense Reports 

DAY12

• Payment Setups 
• Payments Work Bench 
• Payment Cycle 
• Payment Methods 
• Payments 
• Payment –Misc.Topics 
• Procure to pay cycle

DAY13

• Oracle Apps R12 -Accounts Receivable 
• Introduction 
• Accounts Receivable Process 
• System Options 

DAY14

• Transaction Setups 
• Payment Terms 
• Auto Accounting 
• Accounting Rules 

DAY15

• Transaction Types 
• Transaction Source 
• Memo Lines 
• Customer Management 
• Defining Customers 
• Defining Customer Sites 
• Defining Customer Profile Values 
• Over View Of Receipt Cycle 

DAY16

• Receipt Setups 
• Receipt Classes 
• Receipt Sources
• Order to cash Cycle

DAY17

• Receivable Activities 
• Auto Cash Rule Sets 
• Application Rule Sets 
• Receipt Work Bench 

DAY 18

• Misc. Topics

DAY19

• Cash management
• Overview
• Transaction codes
• Cash forecasting
• Cash Pool
• Cash Positioning
• System parameter setups
• Bank transaction code setups
• Bank Statement Setups
• mannual reconciliation
• Auto reconciliation

DAY 20

• P2P Cycle
• O2C cycle
• Overview of FA modules
• Oveview of SLA
• Financial Statement Generator -Overview 
• Data access set
• Definition Access Set

For free other details call at +91 9632266314 or mail at sekhar.byna@gmail.com

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