Oracle Apps R2 Functional Financials Training Course Content
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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
·
Data Definition 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
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
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
COURSES OFFERED:
·
ORACLE SCM
R12
·
ORACLE
FINANCIALS R12
·
ORACLE P2P,
PROCURE TO PAY CYCLE
·
ORACLE O2C,
ORDER TO CASH CYCLE
·
END USER
TRAINING FOR FINANCIALS AND SCM
·
ORACLE
APPS - Technical