Oracle Apps Functional Class room and online training,Spocit

Introduction:

• Introduction to ERP
• ERP's Available in Market
• Multi-org Structure
• Overview of AIM
• Overview of Implementation Project & Production Support Project
• Multiple-Organization Access Control (MOAC)

R12 Oracle General Ledger Management Fundamentals:

• Overview of General Ledger Management
• Oracle General Ledger Process
• Define Period types
• Accounting Periods
• Accounting Calendar
• Transaction Calendar
• Define Value sets
• Define Flex fields
• Define Segments
• Chart of accounts
• Accounting Setup Manager
• Ledger
• Basic Journal Entries
• Using Accounting Setup Manager
• Summary Accounts
• Advanced Journal Entries
• Security rules
• Cross-validation rules
• Financial Budgeting
• Multi Currency
• Translation
• Revaluation
• Consolidations
• Period Close
• Financial Reporting

R12 Oracle Payables Management Fundamentals:

• Overview of Oracle Payables
• Management Payables Overview
• Suppliers
• Invoices
• Payments
• Expense Reports
• Withholding Tax
• Recurring Invoice
• Prepayment Process
• Payment Terms
• Fixed Assets Invoice Process
• Invoice Matching With PO and GRN
• Financial Options
• Payable Options
• Distribution Set
• Transfer AP data to GL
• Period Close process in AP

R12 Oracle Receivables Management Fundamentals:

• Overview of Oracle Receivables Management
• Customer Creation
• Customer Profile Classes
• System Options
• Setup Sales Tax Location and Territory Flex fields
• Salesman Creation
• Manual Invoice Process
• Debit Memo / Credit Memo / Charge back
• Deposit / Guarantee
• Apply Receipt to invoice
• Reversing a Receipt
• Cash / Miscellaneous Receipt Process
• Chargeback / Adjustment Receipt
• Receipt batches
• Auto accounting
• Auto invoice process
• Invoice rules & Accounting Rules
• Setting up transaction types and sources
• Dunning Letters
• Aging Buckets
• Closing Process in AR

R12 Oracle Sub ledger Accounting Fundamentals:

• Overview of Sub ledger Accounting
• Create Accounting Program and Transfer Journal Entries to General Ledger Program
• Sub ledger Journal Entries
• Sub ledger Accounting Inquiries
• Accounting Methods Builder (AMB)
• Sub ledger Accounting Reports
• Advanced Sub ledger Accounting Options

R12 Oracle Purchasing Fundamentals:

• Overview of Oracle Purchasing
• Requisitions
• RFQs and Quotations
• Purchase Orders
• Receiving
• Receipt Routing
• Receiving Tolerances
• Document Types
• Document Approval - Jobs and Positions
• Define Approval Groups and Assignments
• Defining and Maintaining Items
• Automatic Document Creation
• Approved Supplier List
• Sourcing Rule
• Defining Suppliers
• Supplier Site
• Matching (2 way, 3 way, 4 way)
• Financial Options
• Purchasing Options Information

R12 Oracle Asset Management Fundamentals:

• Overview of Oracle Asset Management
• Asset Controls Setup
• Asset Books
• Asset Categories
• Manual Asset Additions
• Mass Asset Additions
• CIP Asset Additions
• Asset Adjustments
• Maintenance Depreciation
• Asset Retirements
• Asset Accounting
• Asset Inquiry and Reporting
• FA Transfer to GL and Period Close Process in FA

R12 Oracle Cash Management Fundamentals:

• Oracle Cash Management Overview
• Cash Management Security Setting Up
• Oracle Cash Management
• Creating Bank Accounts
• Bank Transfers
• Managing Bank Statements
• Reconciling Bank Statements
• Cash Pools
• Cash Positioning
• Cash Forecasting
• Accounting Events
R12 Oracle E-Business Tax Fundamentals:

• Oracle E-Business Tax Overview
• Setting Up Tax Rules
• Managing Taxes on Transactions