Oracle Apps Financials End to End Implementation Training

PERUSE Technologies

E-Mail: [email protected], +91-954 288 1790, +91-789 393 0068

www.perusetechnologies.com, http://oracle-scm-online-trainings.blogspot.in/
Online Training for ORACLE FINANCIALS, SCM, P2P and O2C cycles with Real time Scenario s

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 Procure to Pay (P2P)
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

Fi
xed 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
Rei
nstatement
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