Best Training Institute for Oracle Financials R12 EBS

Best Training Institute for Oracle Financials R12 EBS

ORACLE FINANCIALS 

E-Mail: perusetechnologies@gmail.com, http://perusetechnologies.webs.com

PERUSE Technologies is a comprehensive repository for online and offline courses offering high quality state-of-the-art IT and Business related e-learning trainings and courses. PERUSE Offers its students a range of functional Oracle courses in accordance with Industry standards Oracle introduces new Software’s, these courses are targeted to working professionals, experienced consultants, and new graduates

Introduction to ERP

·         Introduction to ERP
·         What is Oracle Application/E-Business suite
·         Versions available in Oracle
·         Versions available in Oracle Application
·         What are major modules available in Oracle Application
·         ERP’s available in the market
·         Why Oracle application is so popular
·         What Basically Implementation, up gradation & Support is?
·         Overview of Implementation of Oracle Application
·         Companies Implementing Oracle Application
·         Hardware requirements for Oracle Application
·         Procure To pay Cycle
·         Order To Cash Cycle

General Ledger                                                                  

·         Flex                                                                         
- Key Flex Fields                                                   
     -Descriptive Flex Field                                          
·         Currency
·         Calendar
·         Chart of Accounts
·         Primary Ledger
·         Reporting Currency Ledger
·         Secondary Ledger
·         Open/Close Periods
·         Single Journals
·         Batch Journals
·         Reverse Journal
·         Foreign Currency Journals
·         Suspense Journals
·         Cross-validation rules
·         Security Rules
·         Alias
·         Recurring Journal
·         Inter and Intra company Journals
·         Budget
-Plan Budget
     -Fund Budget
·         Translation
·         Revaluation
·         Consolidation
·         Reporting Currency
·         Finance Statement Generator (FSG)
·         Ledger Set
·         Trail Balance – Details
·         Trail Balance – Translation
·         Summary Templates
·         Document Sequences
·         Journal Approval
·         Auto post and Reverse

Account Payables

·         Options
            Financial Options
Payable Options
Payables system setups
·         Accounting Periods
·         Payment Terms
·         Distribution Set
·         Tolerances
·         Special Calendars
·         Payment Format
·         Aging Reports
·         Banks
Banks
Branches
Bank Accounts
·         Supplier
            Supplier
            Supplier sites
            Supplies Merge
·         Invoices
Standard Invoice
Credit Memo
Debit Memo
Prepayment Invoice
Expense Reports
Interest Invoice
Recurring Invoices
Withholding Tax Invoice
Po Match
Quick Match
·         Payments
            Payments

Account Receivables

·         Key Flex fields
·         System Options
·         Payment Terms
·         Statement Cycle
·         Dunning Letter
·         Application Rule Set
·         Auto Cash Rule Set
·         Collector
·         Remit-to-Address
·         Customer
·         Customer Profile Class
·         Memo Lines
·         Transaction Types
·         Transaction Sources
·         Auto Accounting
·         Transactions
-Invoice
-Debit Memo
-Credit Memo
-Charge Back
-Deposit
-Guarantee
·         Transaction Rules
-Invoice
-Accounting       
·         Receivable Activity
·         Recurring Invoices
·         Receipt Class
·         Receipt Source
·         Receipts
·         Miscellaneous Receipts
·         Receipt Reversal
·         Remittance
·         Aging Reports
·         Revenue Recognition
·         Balance forward billing Invoice
·         AP/AR Netting

Cash Management

·         System Parameters
·         Bank Reconciliation statements
·         Bank Codes
·         Clear Invoice and Transaction
·         Reconciliation
·         Un-reconciliation
·         Forecasting

Fixed Assets

·         Flexi Fields
·         Values
·         System Controls
·         Fiscal Year
·         Depreciation Calendar
·         Prorate Convention Calendar
·         Depreciation Methods
·         Book Controls
·         Asset Categories
·         Asset Additions
·         Mass Addition
·         Depreciation                                 
·         Transfer
·         Mass Transfer
·         Changes
·         Revaluation
·         Reclassification
·         Retirement
·         Reinstatement
·         Journal Entries

E-BUSINESS TAX

·         Tax Regime
·         Taxes
·         Tax status
·         Tax jurisdiction
·         Tax rates
·         Tax Rules

Real Time Scenarios

Application Implementation Methodology

AIM Phases and Documents                                                    

Phases

·         Definition
·         Operation analysis
·         Solution Design
·         Build
·         Transition
·         Production

Documents

·         BP-40 – Current Business Process Model
·         RD-20 – Requirement gathering
·         BP-80 – Future Business Process
·         BR-10 – Gap Analysis
·         BR-100 – Setup Document
·         MD-50 – Functional specification document
·         TE-40 – Test scripts

Project Types

            Implementation
            Support
            Migration/Up gradation
            Customization
            Global Rollout

Project Models

Offshore, Onshore, Onsite

Project Instances

Dev, Test, Prod

Multi-Org Structure and MOAC

·         Location
·         Business Group
·         Legal Entity
·         Ledger
·         Operating Unit
·         Inventory Organization
·         Sub-Inventory
·         Locators

System Administrator

·         Users
·         Responsibilities
·         Profile Options

Human Resources

·         Job
·         Position
·         Employee
·         Position Hierarchy
·         Approval Limits

PROCURE TO PAY (P2P) Cycle Flow

ORDER TO CASH (O2C) Cycle Flow