Oracle Financials Functional Training in Hyderabad

Oracle Financials Functional Training in Hyderabad

ORACLE FINANCIALS - PH: +91-954 288 1790, +91- 789 393 0068, E-mail: [email protected]

E-Mail: [email protected], http://perusetechnologies.webs.com
http://oracle-scm-online-
trainings.blogspot.in/ +91-954 288 1790

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

VISIT FOR FULL COURSE CONTENT: WWW.PERUSETECHNOLOGIES.COM

TRAINING KEY POINTS:
End-to-End / Full Cycle Implementation
P2P, O2C, R2R & FA to GL Cycles
Real-time Scenarios (Project)
Live-Online Training by Experts
Period End Process
Server Access 24/7
Study Material
(FAQ s, SOP s, Project Doc s and Model Resumes)
Technical - RICE Components
Support Availability
Oracle Certification Guidance
Assistance in Making Resume/CV
Regular, Fast Track and Weekends

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
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

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