PERUSE Technologies
E-Mail:
contact@perusetechnologies.com, +91-954 288 1790, +91-789 393 0068
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
Financials Course Summary
- Introduction to ERP
- Modules
General Ledger
Accounts Payables
Accounts Receivables
Cash Entry
Fixed Assets
E-Business Tax
TCA
HR
- Multi – Org and MOAC
- Real time Scenarios (Document Preparation)
- Cycles à
Procure to Pay (P2P)
à Order to Cash (O2C)
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
·
Control total
·
Default segment values
·
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
·
Payment process Profile
·
Payment methods
·
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
System Administrator
·
Users
·
Responsibilities
·
Profile Options
Human Resources
·
Job
·
Position
·
Employee
·
Position Hierarchy
·
Approval Limits
Multi-Org Structure and MOAC
·
Location
·
Business Group
·
Legal Entity
·
Ledger
·
Operating Unit
·
Inventory Organization
·
Sub-Inventory
·
Locators
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