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
========================
ORACLE – SCM
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
Purchase Modules
·
Introduction
of Purchasing
·
Define all the
relevant Setups for Purchasing
·
Define
Suppliers and Supplier Sites
·
Approved
Suppliers list
·
Options
-Financial Options
-Purchasing Options
-Receiving Options
·
Buyers
·
Position
Hierarchy
·
Approval
Groups
·
Approval
Assignment
·
Document Types
·
Lines Types
·
Freight
Carriers
·
Requisitions
and RFQ
·
Quotations and
Quote Analysis
·
Purchase Order
flow
·
Manual
generated PO ’s and through Auto Create.
·
Types of
Purchase Orders
Standard Purchase Order
Planned Purchase Order
Blanket Purchase Order
Contract Purchase Order
·
Receive Item
against PO
·
Blanket and
Schedule Releases
·
Auto Sourcing
Rule
·
Return
transactions Against PO
·
Types of PO Controlling
·
Receipt
Routing
- Direct
- Standard
- Inspection
·
Receiving
Controls
- Substitute
- Cascade
- Express
- Blind
- Un Ordered
Inventory Module
·
Introduction
of Inventory
·
Definition of
Location
·
Definition of
Calendar
·
Definition of
Organization
·
Master Item
Definition
·
Assign Item to
Organization
·
Item templates
·
Item
Attributes
·
Unit of
Measures
·
Definition of
Sub Inventories and Locators
·
On-hand
Quantities
·
Miscellaneous
Receipts and Issues
·
Sub Inventory
transactions.
·
Move Order
Transactions
·
Inter Org
Transactions
·
Mini-Max
Planning
·
Kanban
Planning
·
Re Order Point
Planning
·
Replenishment
Planning
·
ABC analysis
·
Physical
Counting
·
Cycle Counting
·
Controls
·
Flex fields
Alias
System Item
Item Category
Item catalog
Locators
Sales order
·
Inventory
Transactions, planning’s, Controls and Accuracy
·
All other
Relevant inventory setups
Order Management
Module
·
Introduction
of Order Management
·
Understanding OM Cycles
·
All relevant
setups for Order Management
·
Payment Terms
·
Sales Persons
·
Collectors
·
Grants and
Roles
·
Customer
Profile Classes
·
Define
Customers
·
Transaction
Types
·
System Options
·
System
Parameters
·
Shipping
Parameters
·
Pick slip
grouping rules
·
Release
sequence rules
·
Define
shipping methods
·
Price list
·
Document
Sequences
·
Type of Sales
Orders
·
Quotations
·
Sales order
Approvals
·
RMA Cycle.
·
Drop Shipment
·
Back To Back
Order
·
Internal Sales
Order
·
Blanket Sales Agreement
·
Back Order
·
Credit Check
·
Cancel
·
Holds
Bill of Materials
Module
·
Introduction
of Bill of Materials
·
Define Bill of
Material Parameters
·
Define bills
and bill levels
·
Comparing
bills and Indented bills
·
Create common
bills
·
Attach the
documents of bills
·
Define
resources
·
Define departments
and standard operations codes
·
Define
routings
·
All relevant
setups for bill of materials
·
BOM Types.
Work in Process
Module
·
Introduction
of work in process
·
Introduction
of type of Mfg. process
·
Define WIP
parameters
·
Define WIP
accounting class
·
Relevant WIP
setups
·
Complete
cyclic flow for Discrete Mfg. and transactions
·
Complete
cyclic flow for Repetitive Mfg. and transactions
·
Query
Job/Schedule details
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