Oracle APPS FINANCIAL COURSE TRAINING IN CHENNAI GREENS TECH

Oracle APPS FINANCIAL COURSE TRAINING IN CHENNAI GREENS TECHNOLOGY
===Friendly Contact==Mr.N.Parthiban MCA==9840496320=========
Description
Oracle Apps Financials Course Contents
No. Of Hours: 60 Hours.
Pre-Requisite:
Good to have prior knowledge of SQL, PL/ SQL, Oracle Forms and Oracle Reports
Course Outlines:
1. Overview of Oracle products used and Oracle Applications Architecture
• Client/Server architecture
• Explain Oracle product with Oracle with Developer/2000. – This point understands
people why and how Oracle Application works, useful and developed initially form
based and web based.
• 3 tier architecture (for ERP) Database--Application-Client
• Preview of Oracle Applications:
What it is
Why Business needs
Who needs it
How they can use
What best business can achieve with this
What are other software’s in market similarities with this

• Explain different parts in Oracle Applications with modules in each area and flow and
connectivity between modules with diagram.
Financials
Manufacturing
Supply Chain
2. Oracle Applications Modules
• Business Requirements Gathering
• GAP Analysis
• Setup Process
• Deliverable Process
SYSADMIN:
• Multi Org Concept ,Operation Unit
• Define User,Responsibilities , Define, Request Group
• Profiles, System , Personal
• Application, Register ,Form, Function
• Menu , Menu creation
• Define Value Sets
• Flex fields, Key and Descriptive
• Define Currency, Concurrent Program
• Understanding Customization
• Customizing form with custom pll/ Forms Personalization
3 Financial Groups
(AR/GL/AP/FA/CM)
Accounts Receivable
• Customer Architecture
• Customer creation process
• Customer conversion, Multi Language, Multi Org data
• Invoice Process Flow
• Invoice creation process
• Auto Invoice Interface
• Revenue Recognization
• Credit memo creation process
• Invoice conversion, Multi Org
• Receipts
• Lock box for receipts
• Reports
General Ledger
• GL Architecture
• Create a Chart of Accounts
• Create a Set of Books
• Create Calendars
• Create Currencies
• Define Rate Types
• Define Rates
• Define Period Types
• Define the Accounting Calendar
• Link a Chart of Accounts to a Set of Books
• Link a Functional Currency to a Set of Books
• GL Process flows ,Create Basic Journal Entries
• GL Interface, Integration with legacy system and sub ledgers
• Cross Validation Rules
• ADI Process
• Budget Process
• Define daily conversion rates
• Reports
Accounts Payable
• Payables Architecture
• Set Up Suppliers And Supplier Sites
• Invoice creation process
• Set up invoice batching
• Describe payables matching options
• Supplier conversion
• Payable Invoice Conversion
• Multi Language Conversion
• Reports
Fixed Assets
• Assets Architecture
• Fixed assets integration
• Depreciation
• Depreciation Methods
• Categories
• Retirements
• Asset conversion
Cash Management
• Overview of Oracle Cash Management
• Process Flow
• Bank Reconciliation Process
• Set up Accounts Payable
• Define a Payment Bank
• Bank Statement Interface
• Reports
4. Manufacturing/SCM
Purchase Order
• Architecture
• Creating Requisition and flow
• Creating Purchase order and flow
• Setup Approval Information
• Define Buyers
• Receipts
• Receiving Transactions
• Returns
• Purchase Order conversion
Bill Of Materials ( BOM )
• BOM Architecture
• Define Components
• Model, Option, and Option Class
• Setting Up Workday Calendars
• Defining Standard Bills of Material
• Creating Alternate Bills of Material
• BOM Conversion
• Report
Inventory
• Overview of Inventory Structure
• Setting up the Inventory Organization Structure
• Defining Organization Parameters
• Defining Subinventories and Locators
• Defining Units of Measure
• Receiving Inventory
• Transferring Inventory
• On-hand and Availability
• Miscellaneous Transaction
• Defining Items Process
• Using Item Templates
• Assigning Items to Organizations
• Categories, Category Sets, and Catalogs
• Deleting Items
• Opening and Closing Accounting Periods
• Inter Org Transfer
• Using the Material Workbench
• Inventory conversion
Order Management
• Overview of the Oracle Order Management Process
• Enter Sales Order Headers
• Enter Sales Order Line Items
• Schedule Orders
• Apply Charges for Freight
• Book, Release and Pick Orders
• Release and Ship Orders
• Confirm Delivery
• Manage Orders, including Changing and Cancelling Orders
• Copy Orders
• Query and Process Order Returns, with or without Inventory Receipts
• Generate Invoices and Credit Notes using AutoInvoice
• Query and Print Invoices and Credit Notes
• Workflow Process
• Drop Shipment Process
• Order Import
• Exceptions and external data order import
WIP
• Architecture
• Discrete Jobs
• Work Order Process
5. Overview of CRM
• CRM Foundation
• Sales Compensation
• Install Base
• Service Contracts
6. Discoverer Reporting Tool
• Administration
• Desktop
• Viewer
• Plus
• On top of Oracle
For Further Details Please Fell Free
Contact
Mr.N.Parthiban
9840496320 / 044-43511623
Greens Technology | first street Padmanabha nagar, Adyar, Chennai

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