Best Oracle Financials Training Institute in Hyderabad

ORACLE FINANCIALS

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PERUSE Technologies is a comprehensive repository for online 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

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

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

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

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
• Cust
omer 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
• For
ecasting

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