ORACLE
FINANCIALS
E-Mail: perusetechnologies@gmail.com, http://perusetechnologies.webs.com
+91-954 288 1790.
PERUSE Technologies is a
comprehensive repository for online 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
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
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
Real Time Scenarios
AIM (Tool) – 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