Oracle Financials online and Class room training in Hyderab

ORACLE FINANCIALS
Peruse – Technologies, Ameerpet, Hyderabad.
E-Mail: [email protected], Contact: +91-9542881790,

General Ledger

• Flex
- Key Flex Fields
-Descriptive Flex Field
• Currency
• Calendar
• Chart of Accounts
• Primary 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

Multi-Org Structure and MOAC

• Location
• Business Group
• Legal Entity
• Ledger
• Operating Unit
• Inventory Organization
• Sub-Inventory
• Locators

System Administrator

• Users
• Responsibilities
• Profil
e Options

PROCURE TO PAY (P2P) Cycle Flow

ORDER TO CASH (O2C) Cycle Flow

REAL TIME SCENARIOS

AIM – Tool

AIM Phases and Documents

Project Types
Implementation
Support
Migration/Up gradation
Customization
Global Rollout

Project Models

Project Instances