Oracle Apps Financials Training
Work Smarter:
Increase efficiency and reduce back-office costs with standardized processes for shared services, productivity tools, and integrated performance management
Work Globally:
Manage your global finance organization from a single, integrated system and comply with multiple legislations, accounting standards, and policies
Work Securely:
Facilitate financial control and corporate governance with a holistic approach to compliance and risk management
The Oracle Apps Modules covers in Oracle Financials Training Course are:
1.General Ledger
2.Accounts Receivable
3.Accounts Payable
4.Fixed Assets
5.Cash Management
6.Overview on R12 Financial Modules
7.New Features of R12 Financial Modules
Course Details
1.Introduction to Oracle Financials eBusiness Suite
2.Identify the components that comprise an Oracle Application system
3.Navigation to Oracle Applications
4.Explain basic application integration
5.Identify Entities that are shared between multiple applications
6.Explain different application versions & database versions
7.Multi Org structure and explanation of Sample Org
8.Accounting Basics
9.Overview on P2P and O2C Cycles
Oracle General Ledger
1.The Heart of Accounting System & Overview of GL Concepts
2.Overview of General Ledger and project requirements
3.Configuring GL Module from scratch
4.Defining Accounting Flexi field- Set Of Books
5.Defining various types of Journals & Security Rules
6.Interfaces in General Ledger Module
7.Relationship with Other Financials Modules
8.Standard GL reports
9.Running Business Test blockeds for GL
Account Payables
1.Overview of Payables Concepts
2.Overview of payables project requirements
3.Configuring AP Module from scratch
4.Creating Various types of Invoices
5.Approving an Invoice
6.Payables Data model
7.Relationship with Other Financials Modules
8.Standard AP reports
9.Running Business Test blockeds for AP
Account Receivables
1.Overview of Receivables Concepts
2.Overview of Receivables project requirements
3.Configuring AR Module from scratch
4.Customer setup
5.Transactions setup
6.Defining various types of Transactions
7.Interfaces in Receivables
8.Print setup & Document
9.Relationship with Other Financials Modules
10.Standard AR reports
11.Running Business Test blockeds for AR
Fixed Assets
1.Overview of Fixed Assets Concepts
2.Overview of Fixed Assets Concepts
3.Overview of Fixed Assets project requirements
4.Configuring FA Module from scratch
5.Key and Deblockedive flex fields in Oracle Assets
6.Assets Categories & additions
7.Interfaces in Assets
8.Configuring FA Module
9.Standard reports in FA
10.Running Business Test blockeds for FA
Cash Management
1.Overview of Cash Management Concepts
2.Overview of Cash Management project requirements
3.Configuring CM Module from scratch
4.Loading bank statements
5.Reconciling Bank Statements
6.Loading Bank Statements
7.Relationship with other Modules
8.Standard CM reports
9.Running Business Test blockeds for CM
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