PERUSE
Technologies
E-Mail: contact@perusetechnologies.com, +91-954 288 1790,
+91-7893930068
www.perusetechnologies.com,
http://oracle-scm-online-trainings.blogspot.in/
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
Oracle
Financial Syllabus
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
COURSES OFFERED:
ORACLE
SCM R12
ORACLE FINANCIALS
R12
ORACLE APPS -
Technical