Oracle Apps Financials Online Training (One to One) - Indore

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
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 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
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

FAQ’S in Oracle Apps Financial Functional