Oracle Financials Training Institute in India

ORACLE FINANCIALS TRAINING

PERUSE TECHNOLOGIES
+91-7893930068, +91-9542881790, [email protected]
www.perusetechnologies.com, Whatsapp: 91-9542881790, Skype: erponlinetraining

PERUSE Technologies Provides Oracle EBS & Oracle Fusion - Oracle SCM, Oracle Financials, P2P & O2C Cycle Functional Training in Hyderabad, We offer real time training with project explanation in live accessing to server. This course is trained by a Oracle certified Corporate Trainer with live exercises of each function. Best materials are given for trainees for getting a full level skill.

By KIRAN KUMAR - Having 9+ Years Real Time Experience
https://in.linkedin.com/in/oracle-scm-financials-
training

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 (Basic)
Support Availability
Oracle Certification Guidance
Assistance in Making Resume
Regular, Fast Track and Weekends

ORACLE FINANCIALS TRAINING COURSE SUMMARY
Introduction to ERP
Modules
1. General Ledger
2. Accounts Payables
3. Accounts Receivables
4. Cash Management
5. Fixed Assets
6. E-Business Tax
7. SLA (Sub-Ledger Accounting)
8. System Administrator
9. TCA
10. HR

Multi Org and MOAC

Real time Project Scenarios (AIM Document )

CYCLES
Procure to Pay (P2P)
Order to Cash (O2C)

PERIOD END PROCESS

ORACLE TECHNICAL - RICE Components - Reports, Interfaces, Conversions, Enhancements

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

ORACLE GENERAL LEDGER TRAINING
Flex - Key Flex Fields & Descriptive Flex Field
Currency - Functional & Foreign
Calendar - Accounting & Transaction
Chart of Accounts - Segments, Values Sets, Values & Qualifiers
Accounting Setup Manager - Legal Entity, Ledgers & Operating Units
LEDGERS - Primary Ledger, Reporting Currency Ledger & Secondary Ledger
Open & Close Periods, Month (Period) End Process
Journals - Single Journals, Batch Journals, Foreign Currency Journals, STAT Journals
Control total
Default segment values,
Enable & Disable Segments
Reverse Journal, Auto Reverse
Suspense Journals
Define Categories
Cross-validation rules
Security Rules
Alias Templates
Recurring Journal - Standard, Skeleton & Formula
Inter and Intra company Journals with Qualifiers
Budget - Master Budget, Plan Budget, Fund Budget
Translation
Revaluation
Consolidation
Reporting Currency Ledger - Balance, Journals & Sub Ledger
FSG - Finance Statement Generator
Ledger Set
Data Access set
Definition Access Set
Trail Balance Details
Trail Balance Translation
Summary Templates & Summary Accounts
Rollup Groups
Document Sequences
Journal Approval
Auto post and Reverse
Journals Reconciliation

ORACLE ACCOUNT PAYABLES TRAINING
1. Financial Options
2. Payable Options
3. Payables Options
4. Payables system setups
Accounting Periods
Payment Terms - Immediate, Fixed Date, Days, Proxima, Installment
Distribution Set - Full & Skeleton
Tolerances - Goods & Services
Special Calendars - Recurring Invoices
Payment Format - Setup Default Check Format
Payment process Profile
Payment methods
Aging Reports
Banks
1. Banks
2. Branches
3. Bank Accounts
4. Payment Documents
Supplier
1. Supplier
2. Supplier sites
3. Supplies Merge
4. Standard, Employee, Tax Authority
Invoices
1. Standard Invoice
2. Credit Memo
3. Debit Memo
4. Prepayment Invoice
Create Invoice, Apply / UN apply & Refund Pre-Payment
5. Expense Reports Templates & Invoices
6. Batch Invoices
7. Interest & Discount Invoice
8. Recurring Invoice Templates
9. Withholding Tax Invoice & Auto Invoice Creation
10. MATCH OPTIONS - Invoice, Po Match & Receipts
Payments - Quick, Manual, Refund

ORACLE ACCOUNT RECEIVABLES TRAINING
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 (Manual & Import)
Transaction Sources
Auto Accounting
Transactions
1. Invoice
2. Debit Memo
3. Credit Memo
4. Charge Back
5. Deposit
6. Guarantee
Receivable Activity
Receipt Class
Receipt Source
Receipts
Miscellaneous Receipts
Receipt Reversal
Batch Invoices & Batch Receipts
Remittance
Aging Reports
Balance forward billing (BFB) Invoice Report
AP/AR Netting
Recurring Invoices
Revenue Recognition
Receivables Rules - Invoice & Accounting

ORACLE CASH MANAGEMENT TRAINING
System Parameters
Bank Reconciliation statements
Bank Codes
Clear Invoice and Transaction
Reconciliation
Un-reconciliation
Forecasting

ORACLE FIXED ASSETS TRAINING
Flexi Fields
Values
System Controls
Fiscal Year
Depreciation Calendar
Prorate Convention Calendar
Depreciation Methods
Book Controls
Asset Categories
Additions & Quick
Mass Addition
Depreciation
Transfer
Mass Transfer
Changes
Revaluation
Reclassification
Retirement
Reinstatement
Journal Entries

SLA (SUB-LEDGER ACCOUNTING)
Account Derivation Rules (ADR)
Journal Line Definition (JLD)
Events
Application Accounting Definition (AAD)
Sub-Ledger Accounting Method (SLAM)

ORACLE E-BUSINESS TAX TRAINING
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
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)
Project Types
Project Instances
Project Models
Project Methodology

COURSES OFFERED:
ORACLE SCM
ORACLE FINANCIALS
ORACLE P2P - PROCURE TO PAY CYCLE
ORACLE O2C - ORDER TO CASH CYCLE
END USER TRAINING FOR FINANCIALS AND SCM
ORACLE APPS - Technical