Oracle Financials Training in Hyderabad, India

CSS IT TRAINING

Email: [email protected]
Contact No: +91 703 623 5165; +91 709 511 7570
www.cssittraining.com

Online Live Training for Oracle Financials, SCM, P2P and O2C Cycles with End to End Implementation.

CSS IT Training is a pre-eminent global training institute located at Sanath Nagar, Hyderabad, India. We are the well-known online training institute for Oracle e-Business Suite founded in 2010 by experienced IT Professionals. CSS is recognized as a responsive center of Oracle Functional Training with real time project scenarios. Our training division is supported by the placement cell, which helps the candidates on attend interview in IT majors and become successful. The perfect blend of people, vision and technology can result in innovative solutions. The range of functional experience and skill sets provide any company the right foundation to explore the realms of emerging technologies and to develop solutions for the future.

Oracle Financials Course Content:

Introduction to ERP
General Ledger (GL)
Payables (AP)
Receivables (AR)
Fixed Assets (FA)
Cash Management (CE)
Multi Org Access Control (MOAC)
Sub Ledger Accounting (SLA)
E-Business Tax (EBT)
Human Resources (HR)
Trading Community Architecture (TCA)
System Administrator

Procure to Pay Cycle (P2P)
Order to Cash Cycle (O2C)
Period End Process

Introduction to ERP:
Introduction to ERP
What is Oracle Application/E-Business suite
Versions available in Oracle Application
What are major modules available in Oracle Application
Why Oracle application is so popular
What Basically Implementation, up gradation & Support is?
Overview of Implementation of Oracle Application
Hardware requirements for Oracle Application
Procure To pay Cycle
Order To Cash Cycle
General Ledger (GL):
Introduction

Currencies and Calendars
Chart of Accounts
Flex fields
Key Flex fields and Descriptive Flex fields
Flexfield Qualifier and Segment Qualifiers
Accounting Setup Manager
Define Legal Entities
Define Ledgers
Define Accounting Options
Add Legal Entities to Ledger
Security Rules
Cross Validation Rules
Aliases
Secondary Ledgers
Reporting Currency Ledgers
Balance Method
Journal Method
Sub Ledger Method
Ledger sets
Definition Access Sets
Manual and Auto copy journals

Reversal journals
Manual reversal
Auto reversal
Suspense Journals
Recurring Journals
Standard
Skeleton
Formula
Inter Company & Intra Company Journals
Revaluation and Translation
Consolidation
Rollup Groups and Summary Template Accounts
Budgets
Plan Budget
Fund Budget
Financial Statement Generator (FSG Reports)
Receivables (AR):
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
Payables (AP):
Options
Financial Options
Payable Options
Payables System Options
Payables system setups
Accounting Periods
Payment Terms
Distribution Set
Full Distribution
Skeleton Distribution
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
Quick, Manual, Refund
Assets (FA):
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

Cash Management (CM):
System Parameters
Bank Reconciliation statements
Bank Codes
Clear Invoice and Transaction
Reconciliation
Un-reconciliation
Forecasting
Sub-Ledger Accounting (SLA):
Account Derivation Rules (ADR)
Journal Line Definition (JLD)
Events
Application Accounting Definition (AAD)
Sub-Ledger Accounting Method (SLAM)
E-Business Tax (EBT):
Tax Regime
Taxes
Tax status
Tax jurisdiction
Tax rates
Tax Rules
System Administrator:
Users
Responsibilities
Profile Options
Menu s
Executable files
Request Group
Concurrent Manager

Human Resources (HR):
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
ORACLE PROCURE TO PAY (P2P) Cycle Flow
ORACLE 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